Stress factor travel expense reporting:

A crumpled cab bill here, a scribbled restaurant receipt there: one in three business travelers is annoyed by collecting, transferring and storing receipts for expense reports.

This is the result of a recent survey by Concur, an SAP company for integrated solutions in business travel management and travel expense management: What annoys business travelers most about their current travel booking and accounting process?

The Concur Business Traveller Report 2015 crystallizes two central grievances: In first place is the paper chaos including storing and sorting receipts with 31 percent, followed by the time factor.

23 percent of survey participants are disgruntled if preparing the statement takes up a lot of time that could be better used for other tasks.