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Hello Concur community, Concur employees, and users! My name is Chris, and I am a very, very frustrated Concur expense report user. This concur expense software, is probably the worst app I've even worked with, in the past 5-10 years, if not forever. How do you, Concur tool developers, figure out, that a person (such as myself, graduated from a top private university, with a BS and MS in engineering, and 25+ years in the aerospace industry) takes 3+ hours to fill out an expense report, worth approximately $1,000. Your tool is NOT user friendly, it is NOT intuitive, and the silliness of details is astronomical (not unlike my frustration). I could probably write a five-page white paper on how many silly steps and un-intuitive steps one must take, to complete an expense report. Shame on you guys, at Concur, shame on you for maintaining such a dinosauric app in this modern world. Anyone else feel the same way? How my employer still does business with you will be one of the biggest mysteries of my career...
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Does anyone know how to enter the Travel Allowance? I had such a miserable experiance last time I traveled trying to get reimbursed for gas reciepts, so this time I opted to just submit for a travel allowance. I put in the departure and arrival locations and dates and it is showing $0. I really don't feel like eating hundreds of dollars again (which is what i think the system wants you to do.) I will absolutely see this through to get reimbursed. This is two trips where i have paid my own expenses b/c of company and this concur nonsense.