If your company has Concur Expense, and uses Amazon Business, the Amazon Business Integration for Concur Expense reduces the time and effort required for employees to expense Amazon Business purchases, while also reducing errors and improving compliance. In this short video, Dan Barker explains. Questions? Feedback? Send a message to concurproductnews@sap.com.

对管理员一致同意REQU产品消息EST June 2021 release The Create Report from Request with Expected Expenses setting is now available on the New Request Policy and Modify Request Policy pages (Administration > Request > Request Policies) for all Concur Request policies. This setting applies to all expense reports created from a request, regardless of whether the expense report was created automatically or manually by clicking the Create Expense Report button on the request header. The Create Report from Request with Expected Expenses setting determines what data is copied from a request to an expense report. You can choose to copy all expected expenses from a request, or you can choose to only copy travel allowance and mileage information from the request to the expense report. If you choose to copy expected expenses, when expense reports are created from a request, the system will create expense entries based on the expected expenses in the request.

对管理员一致同意REQU产品消息EST June 2021 release The Auto-Create Report setting is now available on the New Request Policy and Modify Request Policy pages (Administration > Request > Request Policies) for all Concur Request policies. * * These changes are part of the next generation user interface (UI) experience. When the Auto-Create Report setting is enabled, expense reports are automatically created from requests on a request's start date if the request has been approved, and there are no other expense reports associated with the request. NOTE: When the Auto-Create Report setting is enabled, users can still manually create expense reports from requests. The following options are available for the Auto-Create Report setting: On Request Start Date – Enables the Auto-Create Report setting. None – None is selected by default. When None is selected, the Auto-Create Report setting is disabled. When expense reports are created automatically from requests, the expense reports are created with the same information as expense reports manually created from requests. When an expense report is created from a request, the request header information is copied to the expense report, and the Create Report from Request with Expected Expenses setting in Request Policies determines whether the expected expenses, travel allowance itineraries, and mileage information for the request are copied to the expense report.

在这个视频中,杰西卡·Staley VP,花产品trategy, highlights what we released last quarter and what we’re working on now, including: Concur Budget Amazon Business Integration New App Center partners: Tax Assurance by VatBox and Detect by Oversight Verify by Concur

对管理员一致同意REQU产品消息EST May 2021 release Two new settings in Concur Request can impact Concur Expense*: Auto-Create Report - Expense reports are automatically created from approved requests, based on the request’s start date. Create Report from Request with Expected Expenses - Expense reports created from a request may optionally create expenses based on the request’s expected expenses. *These new settings are part of the next generation user interface (UI) experience and can be found by navigating to Administration > Request > Request Policies. For more information, refer to the Concur Request Professional Release Notes.

In this video, Chip Craw, Product Manager, Travel Solutions, shares updates about our travel solutions, including: TripLink Admin Controls Rail booking update New payment regulations Other quarterly roadmap updates for 2021 Q3: Data & analytics solution highlights with Tiffany Redman Cross product strategy highlights with Hendrik Vordenbaeumen

In this video, Tiffany Redman, Sr Product Strategy Manager, Data & Analytics, shares updates about our data & analytics solutions, including: Cognos 11 upgrade Unified Analytics: Migration Plan Unified Analytics: Customer Feedback Other quarterly roadmap updates for 2021 Q3: Travel solution highlights with Chip Craw Cross product strategy highlights with Hendrik Vordenbaeumen

In this video, Hendrik Vordenbaeumen, VP, Cross Product Strategies, shares updates about our cross-product and platform work, including: Concur Request Fiori user experience Platform updates Other quarterly roadmap updates for 2021 Q3: Travel solution highlights with Chip Craw Data & analytics solution highlights with Tiffany Redman

Product news for Concur administrators CONCUR TRAVEL May 2021 release The search widget has been updated to include the Include additional refundable air fares checkbox. Flight Search screen In some cases, airfare searches might only return non-refundable fares. Because of this, SAP Concur has introduced the Refundable Only Air Fares feature.

产品新闻同意管理员同意费用NSE June 2021 release Now, end users are able to select multiple expenses in an expense report and configure common elements across all lines at once. This simplifies data entry and streamlines creating expense reports. After selecting two or more expenses and clicking the Edit button, the common fields will display and be editable on the Edit Expenses page. In this example, the user modifies the Business Purpose to be "Work from home." A confirmation dialog box appears.

产品新闻同意管理员同意费用NSE PROFESSIONAL April 2021 release A new setting labeled Automatically assign authorized approvers ensures that all authorized approval steps in the workflow are pre-populated with an assigned Authorized Approver. Use of this setting ensures that all authorized approval steps have an assigned approver for the expense report without user action. NOTE: The user can still review the approval flow and select another name from the list of possible authorized approvers. For more information -and to determine if this is a feature that would benefit your company- refer to the Concur Expense: Workflow – General Information Setup Guide and the Concur Expense Workflow – Authorized Approvers Setup Guide. You will need to contact SAP Concur Support to enable this new setting.

Concur TripLink now gives you the flexibility to choose how integrated travel partners are presented and communicated to your travelers, giving you control over travel supplier direct bookings so you can improve traveler satisfaction and deliver policy compliance. You have until June 14, 2021 to adjust the messaging preferences before any changes are seen by your travelers, and you can continue to make adjustments any time after this date as well. You can learn more about the feature in the feature FAQ.

With TripIt, travelers can now find the latest COVID-19 travel guidance for the airlines they’re flying with, including information on cleaning procedures, health documentation requirements, middle seat policy, food and beverage service, and more. Read more about it on the TripIt blog.

The latest enhancements to Interactive Airports Maps in TripIt Pro are designed to help travelers easily find hand sanitizer stations, vending machines for PPE, and COVID-19 testing sites at available airports. Read more about it on the TripIt blog.

Concur administrators! Check out our newly published quarterly update videos on the What’s New in Product blog -under the Resources menu- of highlights from what we released last quarter and what we’re working on now. Spend Solutions | Jessica Staley [7 minutes] In this video, Jessica Staley, VP Spend Product Strategy, shares updates about: Compliance and audit Globalization and integration enhancements NextGen UI for Concur Expense Travel Solutions | Nancy Hang [7 minutes] In this video, Nancy Hang, VP Travel Product Strategy, shares updates about: TripLink Admin Controls Integration with TravelSky New duty of care partners TripIt & the SAP Concur mobile app Data & Analytics Solutions | Jessica German [4 minutes] In this video, Jessica German, Product Strategy Manager, shares updates about: TripLink enrollment report Cognos 11 upgrade SAP Unified Analytics for SAP Concur Solutions How to access these videos -and more! As a Concur administrator, you have access to the User Admin Group, where you can interact with other Concur administrators and access admin-only content, such as the What’s New in Product blog which includes the quarterly update videos linked above. To join the User Admin group: Create an account on the SAP Concur Community, using the same email address that you use to administer Concur. Navigate to the User Admin group page which is found in the Groups menu, and then click the Join the Group button. Once your request is approved, you’ll receive an email with confirmation that you’re in!

In this video, Jessica Staley, VP Spend Product Strategy, shares updates about our spend solutions , including : Compliance and audit Globalization and integration enhancements NextGen UI for Concur Expense Other quarterly roadmap updates for 2021 Q2: Travel solution highlights with Nancy Hang Data & analytics solution highlights with Jessica German

In this video, Nancy Hang, VP Travel Product Strategy, shares updates about our travel solutions, including: TripLink admin controls Integration with TravelSky New duty of care partners TripIt & the SAP Concur mobile app Other quarterly roadmap updates for 2021 Q2: Spend solution highlights with Jessica Staley Data & analytics solution highlights with Jessica German

In this video, Jessica German, Product Strategy Manager, shares updates about our data & analytics solutions, including: TripLink enrollment report Cognos 11 upgrade SAP Unified Analytics for SAP Concur Solutions Other quarterly roadmap updates for 2021 Q2: Spend solution highlights with Jessica Staley Travel solution highlights with Nancy Hang

产品新闻同意管理员同意费用NSE, CONCUR REQUEST January 2021 release Users searching for employees to add as attendees to an expense now have additional filter options that can be used to narrow search results, helping make the identification of employees accurate and efficient. Now, the default advanced search view for employee attendees automatically includes the addition of email addresses and country filters. Note: These enhancements are shown here as part of the new user interface (NextGen UI).

产品新闻同意管理员同意费用NSE January 2021 release The Fapiao Receipt Integration feature provides the ability to capture and upload fapiao to an expense according to Chinese regulatory or government authorities. A fapiao is a legal receipt required for business transactions, employee reimbursement and VAT deduction. A fapiao is issued by the State Taxation Administration of the People's Republic of China but provided by the merchant. NOTE: This feature is available only to new and existing clients based in China and deployed to the China datacenter.