SAP Concur Release NotesInvoice StandardMonthAudienceRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTSAP Concur Client FINALContentsRelease Notes . 2Concur Invoice .2**Reminder** New User Interface for Concur Invoice Accounts Payable Available forClient Rev iew and Opt-In . 2E-Bunsho Timestamp Feature for Invoice Generally Available (Japan) . 3Purchase Order .4Purchase Order List Available for Clients Who Import Purchase Orders for Matching . 4Vendor Mana gement.5Audit Trail for Vendor Changes (Released February 22) . 5Company Administration.6New SSL Certificate for concursolutions.com – Updated Date . 6Concur Open .7Messaging for Concur Open and Personalized Concur Open . 7SAP Conc ur Ema il .8**Ongoing** Email Infrastructure Change - Add IP Addresses to Safe Senders List. 8**Ongoing** Updated Email Format . 9Miscellaneous. 11Reminder: No Personal or Sensitive Data in Custom Fields . 11Planned Changes . 12Concur Invoice . 12**Planned Changes** New User Interface for Concur Invoice Targeted for April Release12**Planned Changes** Pay ment Request(s) Renamed to Invoice(s) . 15Purchase Order . 15**Planned Changes** Import Now for PO and PO Receipt Imports . 15Budget . 16SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage iInvoice StandardSAP Concur Client FINAL
**Planned Changes** Workf lows for Budget . 16Security . 17**Planned Changes** No Future Bulk Password Resets or Updates via Import File. 17Company Administration. 18**Planned Changes** Single Sign-On (SSO) Self-Service Option Coming to SAP Concur18**Planned Changes** New SAP Concur Sign In Page . 19**Planned Changes** New Forgot Password Page and Related Feature Deprecation . 29Client Notifications . 36Subprocessors. 36SAP Concur Non-Affiliated Subprocessors. 36Browser Certifications . 36Monthly Browser Certifications and Supported Configurations . 36Additional Release Notes and Other Technical Documentation . 37Online Help – Admins . 37SAP Conc ur Support Portal – Se lected Users . 38SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage iiInvoice StandardSAP Concur Client FINAL
Release NotesLegal DisclaimerThe information in this presentation is confidential and proprietary to SAP SE or anSAP affiliate company and may not be disclosed without the permission of SAP SE orthe respective SAP affiliate company. This presentation is not subject to your licenseagreement or any other service or subscription agreement with SAP SE or itsaffiliated companies. SAP SE and its affiliated companies have no obligation topursue any course of business outlined in this document or any related presentation,or to develop or release any functionality mentioned therein. This document, or anyrelated presentation and SAP SE or an SAP affiliate company’s strategy and possiblefuture developments, products and or platforms directions and functionality are allsubject to change and may be changed by SAP SE and its affiliated companies at anytime for any reason without notice. The information in this document is not acommitment, promise or legal obligation to deliver any material, code orfunctionality. This document is provided without a warranty of any kind, eitherexpress or implied, including but not limited to, the implied warranties ofmerchantability, fitness for a particular purpose, or non-infringement. This documentis for informational purposes and may not be incorporated into a contract. SAP SEand its affiliated companies assume no responsibility for errors or omissions in thisdocument, except if such damages were caused by SAP SE or an SAP affiliatecompany’s willful misconduct or gross negligence.All forward-looking statements are subject to various risks and uncertainties thatcould cause actual results to differ materially from expectations. Readers arecautioned not to place undue reliance on these forward-looking statements, whichspeak only as of their dates, and they should not be relied upon in makingpurchasing decisions.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 1Invoice StandardSAP Concur Client FINAL
Release NotesRelease NotesThis document contains the release notes for Concur Invoice functionality forstandard edition.Concur Invoice**Reminder** New User Interface for Concur Invoice AccountsPayable Available for Client Review and Opt-InOverviewClients still have the opportunity to familiarize themselves with the new userinterface as SAP Concur prepares for general availability targeting the second quarterin 2019.Updates for MarchFor clients reviewing this feature, SAP Concur has now added the following features: Title has been renamed to Invoice Name in the Search list on the MyInvoices page Window appears on submit or assign asking users if they want to go to thenext invoice or return to the list of invoices In the View menu, on the My Invoices page, the Purchase Order Invoicesoption has been renamed to All Sent to Purchasing and a new Sent toPurchasing option has been addedBUSINESS PURPOSE / C LIENT BENEFITThe new Concur Invoice user interface enables clients to work more efficiently andprovides them greater visibility into their invoices in flight.Configuration / Feature ActivationClients can activate this feature on the Invoice Preferences page by selecting(enabling) the Activate check box in the Next Generation Invoice UserExperience section.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 2Invoice StandardSAP Concur Client FINAL
Release Notes For more information, refer to the Concur Invoice Accounts Payable UserExperience Enhancement Client Fact Sheet and the **Planned Changes**New User Interface for Concur Invoice Soon Available release note in thisdocument.E-Bunsho Timestamp Feature for Invoice Generally Available(Japan)OverviewWith the e-Bunsho Timestamp feature for Japan, Invoice now supports digitaltimestamps of invoice images from companies and invoice service suppliers.When this feature is enabled, rules are put in place to ensure that users provide thenecessary invoice information to maintain legal compliance with Japan’s e-Bunshoregulation. A user must first confirm the invoice image is the valid image for theinvoice being entered before they can timestamp the image and the invoice cannotbe submitted for approval until the Invoice image has been successfullytimestamped.There is a validation process for monitoring received, pending, requested, andineligible timestamps. The validation process revalidates the successfullytimestamped invoice images and displays counts and totals by date range for validand invalid timestamped images.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 3Invoice StandardSAP Concur Client FINAL
Release NotesBUSINESS PURPOSE / C LIENT BENEFITThis feature enables clients in Japan to maintain legal compliance with e-Bunshoregulations if they use digital invoices in lieu of paper invoices.What the Admin SeesWhen the e-Bunsho Timestamp feature is enabled, the admin sees that Japanpolicies tied to the Japan Country Pack now have e-Bunsho timestamp functionality.Configuration / Feature ActivationIf you are interested in enabling this feature, contact your Account Manager orProject Manager. For more information about this feature, refer to the Japan e-BunshoTimestamp Feature fact sheet for Invoice Standard.Purchase OrderPurchase Order List Available for Clients Who Import PurchaseOrders for MatchingOverviewFor clients who import purchase orders on entities that do not have the PurchaseRequest feature enabled, a user who is assigned the Purchasing Admin role can nowsee a list of imported purchase orders.BUSINESS PURPOSE / C LIENT BENEFITThis feature enables clients that handle purchase order invoices to more easilymanage and view imported purchase orders.What the Purchasing Admin SeesUsers with the Purchasing Admin role see a list of their imported purchase orders onthe Requests All Purchase Orders page.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 4Invoice StandardSAP Concur Client FINAL
Release NotesConfiguration / Feature ActivationThis feature is automatically available; there are no additional configuration oractivation steps.Vendor ManagementAudit Trail for Vendor Changes (Released February 22)OverviewClients with the Create and Approve Vendors feature enabled can now track changesto a vendor through the Audit Trail page within the vendor record in VendorManager. For example, when a vendor is approved or updated by the VendorManager, those actions appear on the Audit Trail page.NOTE: The Create and Approve Vendors feature is enabled by default on Standardentities.BUSINESS PURPOSE / C LIENT BENEFITThis change enables users with the Invoice Vendor Manager role to track changesmade to vendor information in Vendor Manager.What the Vendor Manager SeesWithin an open vendor record, in the Actions menu, the Vendor Manager will see anew option, View Audit Trail.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 5Invoice StandardSAP Concur Client FINAL
Release NotesAfter clicking View Audit Trail, the audit trail page for the selected vendor appears.The audit trail can be downloaded to a comma-separated (.csv) file by clicking theDownload Audit Trail link. The file is downloaded to the default download locationon the local machine.Configuration / Feature ActivationThis feature is automatically available; there are no additional configuration oractivation steps. For more information about the Create and Approve Vendors feature, refer tothe Invoice Administration User Guide for Standard Edition.Company AdministrationNew SSL Certificate for concursolutions.com – Updated DateOverviewIn an effort to ensure the ongoing security of our products and services, SAP Concurhas issued a new concursolutions.com SSL certificate. The current certificate willexpire on March 16, 2019.Any client who has pinned this expiring certificate will need to update to the newcertificate prior to March 16, 2019. If the pinned certificate is not updated prior toMarch 16, 2019, your organization and users will experience disruption to SAPConcur products and services.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 6Invoice StandardSAP Concur Client FINAL
Release NotesClients who have not pinned the certificate do not need to take any action as thenew certificate is updated automatically. Most clients do not pin the certificate.Please be aware: As an enhancement to our Security and Compliance program,this certificate will be updated on an annual basis.BUSINESS PURPOSE / C LIENT BENEFITThis update provides ongoing security for our products and services.Configuration / Feature ActivationPlease consult with your IT department to check if this applies to you.The new SSL certificate can be accessed n-us/concursolutions.cert.pemSupply this URL to your IT department.To save the certificate, click the link above, select all the text in the browser, copy itto a file, then name the file concursolutions.cert.pem.Concur OpenMessaging for Concur Open and Personalized Concur OpenOverviewConcur Open and Personalized Concur Open users can subscribe to emailnotifications about the SAP Concur products they use. As part of the subscriptionprocess, SAP Concur sends a verification email to the user. The user must clickVerify in the email in order to receive the notifications.Because some users are not completing the verification step, SAP Concur has addeda reminder to the subscription page.NOTE: This message appears only if the subscriber has not responded to theverification email. For more information about Personalized Concur Open, refer to thePersonalized Concur Open fact sheet.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 7Invoice StandardSAP Concur Client FINAL
Release NotesWhat the User SeesThe following highlighted message appears on the Personalized Concur Opensubscription page.A similar message appears for Concur Open users.Configuration / Feature ActivationThe feature is automatically on; there are no additional configuration or activationsteps.SAP Concur Email**Ongoing** Email Infrastructure Change - Add IP Addresses toSafe Senders ListOverviewSAP Concur is transitioning to a new email infrastructure for outbound email fromour services to SAP Concur users. Because of this, companies that filter inboundemail based on the sending IP address must add new IP addresses to their SafeSenders list to ensure that their users receive email from SAP Concur.IMPORTANT: All Services Will Soon Be AffectedInitially, the issue described here affected only companies that use Concur Expense.Starting in January, email from other SAP Concur services (such as Concur Traveland Concur Pay) will move to the new email infrastructure.We will continue to add other services throughout the first quarter of 2019. Pleasemonitor the release notes for more information about the timing of the additionalchanges.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 8Invoice StandardSAP Concur Client FINAL
Release NotesNOTE: This change only affects companies that filter incoming email based on IPaddresses.Configuration / Feature ActivationThe new IP addresses are not published publicly but they are available by contactingSAP Concur support. If your company uses Concur Expense and if your companyfilters incoming email based on IP address, please work with your email servermanagement team to ensure that all required IP address Safe Senders lists areupdated so that your users continue to receive SAP Concur email withoutinterruption.**Ongoing** Updated Email FormatOverviewSAP Concur has provided a release note about the updated email notifications forseveral months. Be aware that we will discontinue this release note after thismonth.IMPORTANTNote the following: The email content has not changed – just the look and feel has been updated. The changes will appear over time. Each product team (Expense, Invoice,Travel, etc.) decides when to use the new format. Timing will be based onresource availability and the priority of other scheduled enhancements.NOTE: One sample from Expense is shown below. No other samples fromother products will be shown in these release notes. Do not expect that all product emails will change at the same time. Forexample, the Expense approval email might be first, and then other Expensenotifications might follow. There is no assigned end date for the project. The changes might take longerthan a year.IMPORTANT for SSO ClientsFor clients who use SSO, a lengthy URL might be replaced withwww.concursolutions.com. For example, the URL in the expense report statuschange email might be replaced. Because some URLs can reach 200 characters inlength, the decision was made to provide the www.concursolutions.com link instead,providing a better experience for users.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 9Invoice StandardSAP Concur Client FINAL
Release NotesNOTE: Even though clients can define URLs that are an acceptable length, the SAPConcur system appends additional characters – primarily to satisfy mobilerequirements – and those extra characters can extend the URL up to 200characters.The link in the email still works as it always has – redirecting the user for proper SSOauthentication. The user can see the underlying URL at any time by hovering themouse pointer over the www.concursolutions.com link.This change does not affect those emails where the user clicks a button – instead ofa link – to access Concur Expense.What the User SeesNew email look-and-feel:Configuration / Feature ActivationThis change will occur, over time, automatically; there are no additionalconfiguration or activation steps.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 10Invoice StandardSAP Concur Client FINAL
Release NotesMiscellaneousReminder: No Personal or Sensitive Data in Custom FieldsOverviewAll companies must take all reasonable steps to protect the personal and sensitiveinformation of their employees. Per recommended security-related best practices,custom fields should not contain personal or sensitive data.!IMPORTANT: Data in custom fields is not encrypted. The client is solelyresponsible for any liability resulting or arising from improper use.Next StepsIf your company is currently using custom fields to store personal or sensitive data(for example, Social Security numbers, family member names, or any otherpersonally identifying information), you should plan to remove this information fromyour existing fields within the service and modify your current configuration. For additional information, refer to the FAQ.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 11Invoice StandardSAP Concur Client FINAL
Planned ChangesPlanned ChangesThe items in this section are targeted for future releases. SAP Concur reserves theright to postpone implementation of – or completely remove – anyenhancement/change mentioned here.Concur Invoice**Planned Changes** New User Interface for Concur InvoiceTargeted for April ReleaseOverviewSAP Concur will soon offer a new user experience that is particularly targeted at theAccounts Payable (AP) user who is constantly monitoring the health of the Invoicelifecycle within the system. With a new AP landing page, concepts of "call to action"and "work to zero" are being brought to the forefront to better inform AP users toensure they are working on the highest priority task.The new user interface in Concur Invoice that clients can now review and familiarizethemselves with is targeted for general availability the second quarter in 2019.NOTE: Contact your SAP Concur representative for more information about the EarlyAccess program.BUSINESS PURPOSE / C LIENT BENEFITThe new Concur Invoice user interface enables clients to work more efficiently andprovides them greater visibility into their invoices in flight.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 12Invoice StandardSAP Concur Client FINAL
Planned ChangesWhat the Invoice AP User and Invoice Processor SeeThe Invoice AP User and the Invoice Processor will now land on a new InvoiceManager page that provides key information about all active invoices.On the Invoice Manager tab, the Invoice AP User and Invoice Processor see newtiles and new sections including visibility into Active Invoices and My Taskssections.The Invoice Processor also sees a newly designed Unassigned Invoices page thatis more modern and aligns with Next Gen UI initiatives across the SAP Concur Spendplatform.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 13Invoice StandardSAP Concur Client FINAL
Planned ChangesWhat the Invoice User SeesInvoice users who have access to My Requests, will see a newly designed MyInvoices page that is more modern and aligns with Next Gen UI initiatives acrossthe SAP Concur Spend platform.Configuration / Feature ActivationClients can activate this feature on the Invoice Preferences page by selecting(enabling) the Activate check box in the Next Generation Invoice UserExperience section.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 14Invoice StandardSAP Concur Client FINAL
Planned ChangesNOTE: More information about the new Concur Invoice user interface will be madeavailable in future release notes.**Planned Changes** Payment Request(s) Renamed to Invoice(s)OverviewIn a future release, SAP Concur will replace instances of the term "payment request"and its iterations with the term "invoice" and its iterations. These changes will bemade in the user interface, the Concur Invoice documentation, and in all other SAPConcur product documentation where it appears.NOTE: The term change is targeted for the April release.BUSINESS PURPOSE / C LIENT BENEFITThis change helps to ensure that the terminology used in SAP Concur is consistentwith industry standard terminology.Configuration / Feature ActivationThis change is automatically available; there are no additional configuration oractivation steps.Purchase Order**Planned Changes** Import Now for PO and PO Receipt ImportsOverviewThe Import Now feature enables clients to import PO and PO receipt files into ConcurInvoice immediately without having to wait for an overnight scheduled import. This isbeneficial for clients who need to import POs and PO receipts and work with them inthe Concur Invoice product the same day they are created externally. This alsoallows clients to do multiple PO and PO receipt imports a day for more synchronizedand up-to-date data.NOTE: The Import Now feature is currently in an Early Adopter program. For moreinformation, contact your SAP Concur representative.BUSINESS PURPOSE / C LIENT BENEFITThis feature gives clients control over when and how frequently to import POs andPO receipts into Concur Invoice.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 15Invoice StandardSAP Concur Client FINAL
Planned ChangesConfiguration / Feature ActivationThis enhancement is automatically available. To start using this feature, clients needto add the suffix "importnow" on their PO and PO receipt files that are transferred totheir FTP site.Current Import Naming ConventionThe current naming conventions are as follows: PO import: poinvoice EntityID Date PO Receipt Import: purch receipt EntityID DateThese naming conventions will remain as is today and the files will continue to bepicked up and run on the existing schedule. Clients who wish to always import theserecords using the import now option should adjust their schedules accordingly andremove any scheduled jobs from the purchase order and purchase order receiptimport job definitions.Import Now Naming ConventionThe Import Now naming conventions are as follows: PO Import: poinvoiceimportnow EntityID Date PO Receipt Import: purch receiptimportnow EntityID DateFor the Import Now option, the PO receipt file is usually dependent on the PO file, soclients must coordinate their file transfer to the FTP site so that the PO file is alwaystransferred first before the PO receipt file to ensure the PO’s are imported before thereceipts. The PO receipt Import Now function will not start until any active PO importrunning is completed. However, once the PO files are sent with the "importnow"suffix, they will be imported immediately when they are transferred to the FTP site.NOTE: Clients must have an FTP site to use this feature.Budget**Planned Changes** Workflows for BudgetOverviewIn a future release, workflows will be available for Budget. Workflows define how thesystem routes invoices, expense reports, and requests through approval andprocessing steps. The flexible workflow feature for Budget that SAP Concur offersallows companies to design workflows specifically tailored to their unique needs.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 16Invoice StandardSAP Concur Client FINAL
Planned ChangesWithout budget review, budgets may become fully consumed well before the end of aperiod or year leaving an organization with limited options and budget owners with,for example, exceeded budgets. In addition, early spending means spending that ismore important to the organization will be declined because less important spendingconsumed the budget early on.Combining budget review in the workflow adds value. Audit rules and workflow steprules can help organizations to add in controls when it makes sense to fine tune toan organization's specific needs.Equally important is the determination when a spending item is regarded ascommitted toward a budget. In most organizations, the commit is when a spendingitem is paid; it went through most if not all approval steps. In other organizations,the commit occurs much earlier. As soon as a purchase request or an authorizationrequest is approved it is regarded as "promised".BUSINESS PURPOSE / C LIENT BENEFITThis feature will provide clients with control over the budget spend to, for example,avoid exceeded budgets too early in a budget period or budget year.Configuration / Feature ActivationThe administrator must configure this feature on the Approval Routing page. To access the Approval Routing page:1. Click Administration Invoice Settings or Expense Settings or Expense& Invoice Settings.2. In the Product list, click Invoice or Expense depending on the product youare working with.3. In the Policy section, click Show Advanced Settings.4. Click Invoice Approvals, Expense Approvals, or Purchase RequestApprovals.Security**Planned Changes** No Future Bulk Password Resets or Updatesvia Import FileOverviewIn a future release, the ability to reset or update user passwords through the UserImport and Employee Import features, will be removed. The ability to set thepassword for new users during the initial import through the User Import andEmployee import features will still be available.SAP Concur Release NotesRelease Date: March 16, 2019Update 2: Wednesday, April 3, 12:00 PM PSTPage 17Invoice StandardSAP Concur Client FINAL
Planned ChangesUSER IMPORTThe password field will remain available in the downloadable Excel template, but willonly be read during an initial import of the file, or when creating a new user in thesystem. Subsequent uses of the field will be ignored by the system. For general information about this functionality, refer to the Shared: UserSetup Guide for Concur Standard Edition.EMPLOYEE IMPORTThe password fields will remain available in the 100, 300, 305, and 310 records sets,but will only be read during the initial import of the file, or when creating a new userin the system. Subsequent uses of the field will be ignored by the system. Theupdate and replace password features on the 100 record will no longer be used. For general information about this functionality, refer to the Shared:Employee Import User Guide for Concur Standard Edition.BUSINESS PURPOSE / C LIENT BENEFITThis change provides greater security for user passwords.Configuration / Feature ActivationThese changes will occur automatically; there will be no configuration or activationsteps.Company Administration**Planned Changes** Single Sign-On (SSO) Self-Service OptionComing to SAP ConcurOverviewSingle Sign-On allows users to access multiple applications using one set of logincredentials. Currently, SAP Concur has two methods for signing in: with a user nameand password or using SSO with identity provider (IdP) credentials, such as a user'slogin credentials for their organization.SSO is currently supported for Concur Expense, Invoice, Request, and Travel. SAPConcur is planning to add a Manage Single Sign-On (SSO) feature to SAP Concurwhich provides SAP Concur clients with a self-service option for setting up SSO fortheir organization.The new Manage Single Sign-On (SSO) feature will be accessible from the AccessTo Concur section of Product Settings.SAP Concur Release NotesRelease Date: March 16, 2019Upda
SAP Concur Release Notes Page i Invoice Standard Release Date: March 16, 2019 SAP Concur Client FINAL Update 2: Wednesday, April 3, 12:00 PM PST SAP Concur Release Notes Invoice Standard Mon
Concur Invoice clients can use the Invoice Pay by SAP Concur service to automatically pay their supplier invoices. An additional service allows client to use SAP Concur to generate checks for their suppliers. Invoice Pay provides the following benefits: Fully Managed: The entire invoice
Concur Invoice Release Notes Page 3 Concur Standard February 2013 Concur Clients Once you set the schedule, click the Select Format tab and type the required code provided by QuickBooks into the QuickBook Liability Account Code text box: After Setup – Changes to the Vendor Import Template Within Vendor Manager, th
WELCOME TO CONCUR TRAVEL MANAGEMENT SYSTEM Welcome to the Concur User's Guide. This guide is designed to provide you with the information you need to successfully use Concur and includes the following topics: Overview of Concur Creating Travel Requests Requesting Advances Approving Travel Expense Reports
1 25 Tips & Tricks for Concur Expense Boost your Spendtelligence with best practices, tips and tricks for Concur Expense. From the Best Practices Dashboard to configuring approval flows to online Help menu in 21 languages, this eBook covers everything you need to know to get the most out of your Concur solution. 25 Tips & Tricks for Concur
PPA Interim Invoice, Invoice Items, and Documentation An Invoice consists of an Invoice record, line item records called Invoice Items, and attached receipts, invoices, or other documentation. Amount fields on Invoice Items roll up to the Invoice record. Create
Automating AP management with Concur Invoice was a giant step forward for your business. To extend its value, we offer detailed reports that allow administrators of Concur Invoice to capture valuable data and better manage accounting, administration, purchase orders, and persona dashboards.
SAP S/4HANA Cloud SAP SuccessFactors Employee Central (Integration planned) SAP Business One* Concur Expense (Professional Edition) Concur Invoice** SAP ERP 6.0 (on premise) SAP S/4HANA (on premise) Seamless data integration between SAP systems and Concur solutions gives you secure end-to-end visibility of all your spending in real time. SAP .
Albert Woodfox, 68, has been in solitary confinement since his conviction in 1972 for the murder of a prison guard. He has always maintained his innocence. There is no physical evidence to link him to the crime; the conviction relied pri-marily on the testimony of an eye witness who received favours, including his re- lease, for cooperation. Albert’s conviction has been overturned three .