Product news for Concur administrators
CONCUR EXPENSE
September 2020 release
Now end users can submit expense reports with temporary cost object information and update them later without delaying reimbursement. This feature handles the reversal of the original posting and ensures the final posting includes any corrections. Also, this initial feature set will allow end users to recall posted expense reports.
Currently, the end user can modify only the custom fields on the expense report -report header, entry, itemization, and allocation level- and then resubmit it. The resubmitted expense report goes through the approval workflow again, and when approved, is reposted to the SAP ERP.
This functionality is available for clients using the NextGen UI for Concur Expense Professional Edition, with ICS for the following SAP ERPs:
- SAP ECC
- SAP S/4HANA
- SAP S/4HANA Cloud
This feature:
- Is available for all clients using the NextGen UI for Concur Expense Professional Edition and SAP Integration with Concur Solutions (ICS).
- Can be enabled in the Expense Group configuration.
- Is not available on the SAP Concur mobile app.
