We’re working long hours to save you from working long hours.

Each month we release improvements of all of our products. Some of it is all 1s and 0s that probably doesn’t interest you. Some of it is awesome and we feel compelled to share it with you here.

JAN
2018

New look for the Message Center

The Message Center of the Concur mobile app has been redesigned. Now when there is a message, you tap the icon in the upper-right corner of the home screen. The Messages screen...

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Witaj świecie!

Concur's mobile app is now available in Polish.

New Report: Capture Service Summary

Analysis and Intelligence customers can use the new Capture Service Summary report to view the number and type of changes that occur after an invoice is created and before the...

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New SAP Concur Logo

Concur in now SAP Concur. The new SAP Concur logo will appear in all Concur products.

My Requests Page Navigation

Concur Invoice users who select an action (clicking the assign button, for example) on the My Requests page (in order to route the invoice to someone else) can now choose to go...

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Automated Airport Data

Concur Travel will launch a new, automated airport data process using the Official Airline Guide (OAG) as its source. Users will see more accurate airport names and locations...

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DEC
2017

New Day and Night View

Now, Concur Locate administrators can click a new icon to see day and night information on the map. This improvement lets you know whether it is day or night in global time zones.

View Approvers Earlier in Cost Object Approval Workflow

Previously in Concur Invoice, payment requests pending cost object approval did not show the approver's name and approval status until the payment request was submitted. Now,...

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Easier Access to View Cost Object Approval Workflow

Concur Invoice users will be able to more quickly access the Cost Object Approval workflow when working with invoices that request cost object approvals. The Approval Flow...

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Air Search Results When Lowest Fare is Not Allowed

Concur Travel will now show the lowest available fare in the sliver in the event that there is a lower fare, but it is set to Not Allowed. This improvement makes it clear to end...

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Self Registration Approval Permission

To ensure that only approved users have access and booking privileges, Concur Travel will require approval for all self registration requests. Now, the Self-Registration...

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Now Available in the App Center

GoCatch is the 100% Australian option to book and pay for taxi and ride sharing, with no surge pricing and lower fares. GoCatch enables Concur users - with no extra fees - to...

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Support for New Languages

Concur has added support for the following languages:

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NOV
2017

2018 Release Calendar

The release calendar shows all of the monthly releases for 2018 as well as the release note schedule, customer presentations, and trade shows: http://bit.ly/2018-release-calendar.

Setup Has New Look and Improved Navigation

Concur Standard Edition customers will experience improved navigation links that appear on each of the Setup pages. The new Product Settings page is organized into sections by...

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Self-Education Options

Administrators will see a new question mark button (?) on some Setup pages in Concur Standard for accessing a new self-education pane. On the self-education pane, administrators...

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In-Product Messaging for Europe

In mid-November, IPM will be enabled for all EU Concur Standard customers, using Concur's In-Product Messaging System. The content, timing, location, and frequency of a message...

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Multiple Funding Accounts

Already available in Concur Invoice Professional, the Multiple Funding Accounts feature is now available for Concur Invoice Standard. Invoice Pay gives you the flexibility to...

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Invoice Approval on Mobile App

Concur Invoice (payment request) approval has been converted to the native Android/iOS experience on the Concur mobile app. These revised flows and screens make it easier for...

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Create Requests on Mobile App

A new setting on the Product Settings page in Concur Standard Edition will allow users to create requests (from Concur Request) the Concur mobile app.

Virtual Payment Available on Mobile App

If your company is configured to use Virtual Payment when booking GDS hotels in Concur Travel, employees can now use it on the Concur mobile app as well.

OCT
2017

New Resources for Communicating to End Users

For Concur Locate to be effective, employees need to update the Contact Information section in their Profile Settings of Concur by adding their email, mobile device number, and...

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New Look for Emails

All Concur Locate emails have been redesigned. The new format allows for graphics and color to highlight important information. Emails to administrators have the same new look,...

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New Receipt User Role Added

In Concur Invoice, we've added a new role called Receipt User, which allows purchase request owners to enter, update, and delete receipt data for their own purchase orders....

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Hyperlinks Added for Easier Navigation

In the September release for Concur Invoice, a number of purchase request and purchase order numbers became hyperlinked, so that you can more easily access relevant information....

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Custom Field Editable for Multiple Payment Request...

In Concur Invoice, when you select two or more line items and then click the Edit button in the Itemization Summary section of an opened payment request, the Edit Multiple...

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Accessibility Enhancements

To provide better accessibility for all of our users as well as align with the Web Content Accessibility Guidelines (WCAG) 2.1, on both the Sign In page and the User...

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What's New at Concur - October 2017

Concur administrators - here's What's New at Concur for October 2017! For more product news, visit concur.com/whatsnew. We welcome your questions and feedback - send an email to...

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SEP
2017

What's New at Concur - September 2017

Concur administrators - here's What's New at Concur for September 2017! For more product news, visit concur.com/whatsnew. We welcome your questions and feedback - send an email...

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Expense Assistant – Users May Opt In

Expense Assistant is now available for all Concur Expense users. Expense Assistant is enabled by default for your company, but it can be disabled for all users on the Site...

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Five Usability Improvements for Invoice

With the September release, Invoice users will enjoy five enhancements that provide improved functionality in Expense Types, Payment Requests, PO Search, and PO Matching....

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Retirement of Classic Pay and Migration to Expense...

Moving forward, Concur will use one Expense Pay product to service your business anywhere in the world. Concur’s Expense Pay – Global product will replace our existing legacy...

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"Dates Overlap Another Report" Audit Rules Condition

A new condition has been added to the Audit Rules feature of Concur Expense Professional Edition. This condition is triggered when an employee attempts to submit more than a...

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Branded Fares Display: Update View Fares Button...

As noted in the July 2017 release notes for Amadeus: Support Branded Fares using Airline Fare Families, initial branded fares functionality works in a slightly different manner...

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Fare Name and Rules Display for Multi-Passenger...

SNCF: In 2016, Concur Travel developers improved the user experience for SNCF multi-passenger bookings. The Companion page, which is displayed before the search, gives travel...

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AUG
2017

Expense Assistant Opt Out

Expense Assistant has been available in the Standard edition of Concur Expense since January 2017. Expense Assistant will be available for Concur Expense Professional edition...

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Purchase Request Number Added to Preferences

You will now be able to add the purchase request number to the list view of existing purchase orders. Concur Invoice administrators can go into the Preferences window to add...

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Filter for Sold Out Hotels

When performing a search for hotels in Concur Travel, you can now choose to hide hotels that already are sold out. After entering your search criteria and clicking Search,...

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Expense Pay – Global

Expense Pay – Global now supports the following credit card programs for the United States Dollar (USD $): All cards use the same Electronic Data Interchange (EDI) format to...

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Enhanced Fiscal Calendar

As part of Actionable Analytics, business intelligence (BI) managers can now enter their quarterly budgets based on a fiscal calendar year. Previously, only the standard...

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Mileage Calculator using Google Maps

Concur mobile app users can use Google Maps to provide trip distances, making car mileage expenses easier than ever. The Mileage Calculator can be used for both personal and...

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What's New at Concur - August 2017

Concur administrators - here's What's New at Concur for August 2017! For more product news, visit https://www.concur.com/whatsnew. We welcome your questions and feedback - send...

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JUL
2017

United Airlines Mobile App Booking

After connecting their accounts, travelers can now make reservations on United Airlines mobile app, receive your company’s negotiated rate where available, and receive booking...

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New Safety section in Concur mobile app

Android users whose company uses Concur Locate, a new Safety section has been added to the menu that includes Check In Location and Request Assistance feature. To send your...

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TwoGo by SAP

Travelers can now share rides and get the most out of enterprise ride-sharing by connecting their TwoGo and Concur Travel accounts. TwoGo by SAP is a mobile, cloud-based...

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Approval and Notification Email Text Changes

In Concur Travel, we've improved the emails that travelers receive whenever they require approval, get approved or rejected, or receive a Notify Manager message.

Auditing of Expense Reports

The audit trail log now includes a complete history of changes made by any user. Changes are logged from the initial submission throughout the life of the report.

Audit Codes Replaced with Meaningful Text

Concur Expense: To improve the usefulness of information about why employee payment was denied, Concur has replaced Bambora return codes with reason text.

What's New at Concur - July 2017

Concur administrators - here's What's New at Concur for July 2017! --Concur Expense: Improved audit trail log and audit return messages--Concur Travel: Improved Approval and...

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JUN
2017

Upgraded HTML Editor

The HTML editor on some administration pages has been upgraded to provide administrators with an up-to-date HTML editor utilizing today’s standards, including HTML5. Now, you'll...

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e-Bunsho Timestamp - Japan

The new e-Bunsho Timestamp feature in Concur Expense for Japan allows administrators to configure time-stamping of receipts for groups of users. The new feature allows you to...

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MAY
2017

Updated Persona Dashboard: Invoice Management Overview

The Spend Trend by Expense Type section was replaced by the Top 5 Expense Types section, and the drill-through detail reports for each of the dashboard sections--except for the...

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PO Contact Name and Email Address Visible for...

Purchase request creators and purchase request approvers will be able to see the contact name and email address of the purchase order contact in the Request Items section of the...

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Vendor Name Available Search Option for PR Processors

Purchase request processors will see a new search option, Vendor Name, in the Search list of the Process Purchase Request view of Concur Invoice.

APR
2017

What's New at Concur - April 2017

Concur administrators - in case you missed the live show, here's What's New at Concur for April 2017: Visit concur.com/webcast for info about the next edition of What's New at...

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Change to Cash Advance Return Assignment Logic

Previously, Concur combined some cash advance returns into a single journal entry--if the system processed the return in a currency different than the one requested. Now, Concur...

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Company Card: Download Import Log Data in .xls(x)...

The Global Company Card Administrator can now download imported transaction data for a selected Company Card job import in Excel format. A new Download link in the Transaction...

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Expense Pay: Global Funding Account Status

The Status column for funding accounts (Payment Manager > Configure Batches > Funding Accounts tab) now displays a range of statuses:

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Flight: Travelport Branded Fares - American Airlines

For Travelport customers, branded fares for American Airlines are now available in Concur Travel.

Train: Renfe and Swedish Rail Now Available

Now travelers can book rail content for Spain (Renfe) and Sweden in Concur Travel. All fares allowed by the travel policy are returned and displayed to the traveler. The...

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PO Change Orders

Concur now offers the ability for users to change a transmitted purchase order and resend it through the same workflow. Users are able to add line items to a transmitted request...

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New Invoice Management Dashboard

For Concur Business Intelligence customers, a new persona-based dashboard is available. Customers can use the Invoice Management dashboard to view key metrics for their...

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Updated Department Manager Overview

Improvements were made to the Department Manager Overview dashboard and its Current Quarter Spend Details drill-through report.

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New Invoice Report: Attendee Summary

Analysis and Intelligence clients can use the new Attendee Summary report to view a summary of the spending on attendees by expense type, instance, and reporting group and...

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MAR
2017

What's New at Concur - March 2017

Concur administrators - in case you missed the live show, here's What's New at Concur for March 2017: Visit concur.com/webcast for info about the next edition of What's New at...

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Concur TripLink and Ctrip Integration Now Available

Ctrip and Concur make the process of expensing business travel faster, easier, and more accurate for our mutual customers by connecting two industry leading platforms to create...

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TripIt Meetings in Concur Travel Itinerary

For travelers who create meetings in TripIt, you will now see your meetings in Concur Travel and merged into the corresponding travel itinerary.

New Invisible Spend Report

In place of the Invisible Spend Trend Analysis report--which has been removed from the TripLink folder in Concur Intelligence--a new, upgraded Invisible Spend report is now...

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My Purchase Orders

A new menu option, My Purchase Orders, is available in the Purchase Request menu of Concur Invoice Standard, providing greater visibility into the purchase request workflow.

Easier Access to Expense Settings

In order to access your company's configuration, Concur Expense Standard administrators click Administration > Expense Settings. The name of the menu option has changed.

Page Level Guidance in Setup

The How It Works Help topics open a new window when Concur Expense Standard and Concur Invoice Standard administrators click the How it Works link on the Setup pages. Each topic...

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FEB
2017

What's New at Concur - February 2017

Concur administrators - in case you missed the live show, here's What's New at Concur for February 2017:Join us at concur.com/webcast on Wednesday, March 29, 2017, 10 am PT, for...

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Allocations on the Concur App for iPhone

With the latest version of the Concur app, iPhone users can allocate an expense by manually selecting the allocation percentage and cost center. With the expense open, you...

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Company Card Tool Improvement

For both editions of Concur Expense, we've improved the search functionality that is available on the Manage Transactions tab:

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Now More than 140 App Center Partners

The Concur App Center welcomes eight new apps, including our first sustainability partner! The App Center helps business and individuals connect with apps that help with...

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