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...
To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on www.concursolutions.com starting October 18, 2023. All users who are using basic authentication (SAP Concur username and password) on web or mobile will need to set up 2FA at that time. Click to learn more.
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Concur streamlines the preparation of expense reports and helps you manage receipts, expenses, and travel from your web browser or mobile device. All members of the Law School community can book travel and submit travel and business expense reimbursements through Concur. If you have any questions, please contact the Concur Team at concur@law.columbia.edu.
Please refer to our Training webpage to view the quick guides and searchable library of all training materials related to Concur, such as tips and job aids, available to assist you in the completion of your travel and business expense reports. If you need additional help, please contact our Business Office at concur@law.columbia.edu.
Concur users can designate their colleagues as Preparer Delegates to create Expense Reports on their behalf. Users can also submit Expense Reports on behalf of Students or Guests (Non-Profiled Payees). Follow this concur tip to learn how to create an Expense Report on behalf of someone else and complete the required fields according to our Expense Report Guidance
Log into concur.uoregon.edu and go to App Center, TripIt and Connect. Forward all reservations confirmations and itineraries to plans@tripit.com to experience stress free business and personal travel.
Through your concur profile you can verify your email address, add your personal travel preferences, as well as update emergency contact information. An updated profile is critical and will really enhance your travel & expense experience. ff782bc1db
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