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I am working on an MVP regarding work expense reimbursement. As a working professional, what is the most difficult aspect of receiving work-related expenses from your company? If you had a really bad experience, then hit the comment.

Avoid building anything like SAP Concur, that sucks for an enterprise app.

Why is this so? Why did you dislike that?

Feels like a website from 2005, very difficult to navigate not at all any guided experience for users. It should not be more than a few clicks per item with smart parsing options from bills or auto-add option if transactions/bookings are done through

understood 👍 What is the hardest thing when you are asking for expenses? How long does it take to claim the money back?

It depends upon set-ups. Mostly i have seen is 15+ days. Hardest thing for me has been to track all bills when i’m back and then still require to do manual stuffs in the system.