Originally Posted by
pilotalan
Again, this is with a large company, and using Concur for everything (booking and expensing). I don't know how well it works if booking is separate from expensing, or if you don't have a single card to link to the account.
In my experience, Concur for only expenses but with a linked corp card works just as well with the only added step being either photographing or email-forwarding a receipt that might otherwise be automatically imported. I don't have to organize my reports by trip, so that makes it that much easier... I just submit every $1k as it's imported or at the end of the month.