SAP Concur Design Changes (after 10/5/23)

[kurtusa]

The screen is too white and bright; I cannot tell where key items are. You need a slightly darker background as before for things to standout. Also, please put the overall taskbar back at the very top. By moving the Overall taskbar to a drop down menu (e.g., Travel, Expense, Invoice, etc.), you have now made two-clicks out of what was a one-click experience. I also am confused where those key "application" markers are every time because it is not intuitive to have moved them. As a manager, I need to be able to move quickly between each "application" in the Overall taskbar to get my job done in Concur quickly. Thanks!

[leedau]

@kurtusa Thank you for posting in the SAP Concur Community. We value your input.  This would be something you could submit as an improvement request for future consideration. To view a new improvement request or vote on an existing improvement request, please visit the Customer Influence Website.

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[kurtusa]

Thank you, I submitted as: https://influence.sap.com/sap/ino/#/idea/309734

[jconyers]

Love this - thank you for submitting!!

[jconyers]

Unfortunately, the system won't allow me to VOTE on kurtusa's submission, but I wholeheartedly agree! As a delegate to 8 additional expense reports, plus my own, I don't want the Expense It feature turned on. It has doubled the amount of time it takes me to process a report. Plus, the only work around I have found is to save the receipts to my computer and manually upload. This takes WAY too much space on my computer with all those receipts, and WAY longer. I just need the receipt to populate into the Available Receipts portion of the report when I sent to receipts@concur.com. I don't have access to each delegator's phone to use the app, and many of their receipts are pdf emailed copy. Sometimes (like with a Staples receipt), I need to send the receipt multiple times as there are several separate charges on one receipt. I don't need the Expense it features auto processing things it knows nothing about! Plus, once Expense it has a receipt, I cannot get it to remove it and put it back into Available Receipts like it's supposed to and have to start from square one. This HAS to be fixed quickly!! Please!!