We use multiple Concur products (Expense, Travel, Audit, Service Admin, Invoice, Invoice Capture, ExpenseIt, Line item Capture just to name a few) and our invoice from Concur has gotten pretty convoluted with all the mixed line item charges and incremental charges. Our bill is cross-charged and it is difficult for our AP team and Concur InvoiceCapture to accurately summarize the charges for the right departments. Why can billing subtotal invoices by product? Why can billing provide separate invoices by product total? Something? We would like to add additional products but not if the billing remains crazy.
