大家好,Concur管理员!我很高兴看到图标的结束。虽然我发现他们有用,可以一眼就知道什么是什么,这是难以置信的痛苦,以帮助我的用户你…
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大家好,Concur管理员!我很高兴看到图标的结束。尽管我发现它们很有用,而且一眼就能知道什么是什么,但帮助我的用户理解它们是非常痛苦的。有实际的词汇对他们来说会容易得多。然而,我将怀念能够在它们上方盘旋查看细节的日子。改进的酒店项目是惊人的。不幸的是,这有点晚了,因为我们的用户在Concur实现后对它抱怨得太厉害了,以至于管理层选择完全删除这个需求。有几件事我不喜欢……“新窗口中的视图收据”对任何管理员来说都是一个非常有用的工具,所以在新的用户界面中缺少它对我来说是一个问题。我一直在使用它,并把收据窗口移到第二个显示器上,这样我就可以在查看支出线的同时查看收据。 Since the window stays open even after you exit the expense report, it makes it so easy to compare receipts on potential duplicate expenses. Where is the option to add an approver to an expense report, or even see the approval flow? Due to some oddities with how our HR system imports employee details into Concur, we have many employees who show one manager as their approver, but their actual expense approver is a different manager. These people have to add the second manager to the flow for every report they submit. Cumbersome, yes, but until we can get our HR system to play nice, it is the only option for us. So far, those are the only things I have a real issue with. I was planning on rolling out the new UI to our company admins next week, but without the mass edit option for expense lines, I think I'll be holding off. I've seen quite a few comments about this mythical fall release, when many unavailable features will become available. Can anyone tell me what the date on that will be? Thanks! Torie Hightower REI Concur Ninja