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.

DEC
2016

New Dashboard in Concur Intelligence

The Expense Spend Management Overview dashboard is here! Intelligence customers can view key metrics for their company's expense reports and expense report life cycle at a...

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New TripLink Partner Voyages-SNCF

Voyages-sncf.com is the official European distribution channel of the French railways (SNCF) for online sales of high-speed and conventional rail travel throughout France and...

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New Concur Mobile App Versions

New versions for both Android (version 9.39) and iPhone/iPad (version 9.39) were released November 30. Improvements to the Android include an updated home screen and main menu,...

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New Branded Fares Rule

Concur Travel customers can now configure flight policy based on the new branded fares. A new flight rule verifies the carrier name(s) and the branded fare name(s) to add...

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UI Design Changes to Purchase Order Tab and Purchase...

User interface design improvements made to the Purchase Order tab and purchase order details page of Concur Invoice provide customers with improved look and feel.

Processors Can Process Their Own Payment Requests

For customers who only have one processor who also submits their own payment requests, Concur Invoice now allows them to process their own payment requests.

Online Help Translations

The Help menu links now point to new updated and expanded translations, providing help content in 21 languages.

New Release Notes and Admin Summary Pages

From within Concur web, the What's New and Release Notes Admin Summary links now appear in the left menu of the online help for all administrators.

New Training Pages

New Concur training websites for TripIt Pro and My Travel Network--for both client administrators and end users-- contain helpful infographics, PDF’s and videos.

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NOV
2016

Concur Receiving Now Available

Invoice: Concur now offers the ability for users to add quantity receipt data manually. Once the user has entered the receipt data, it is available for matching. This feature is...

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Process Request Displays All Requests Awaiting Approval

Invoice:  Now, the default query will list all payment requests, purchase requests, or purchase orders that a processor needs to process. This makes it more efficient for...

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Switch Tax Mode for VAT

Invoice: Concur introduces the ability to switch mode for VAT. This feature makes it easier and gives more control to clients when they need to use different VAT on items at the...

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Email to Vendors When Payment Has Been Made

Invoice Pay: Now, vendors will receive an email when they are paid via ACH or check. The information in the email will contain the invoice date, invoice amount, invoice number,...

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More Payment Type Options

Concur Expense: End users now have additional choices in the Payment Type list when creating an expense manually or by using ExpenseIt. This improvement helps companies with one...

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Payment Manager Checkbox Renamed

Expense Pay: The Use for company card import only checkbox has been renamed to Exclude from employees' Payment Type list. (Applies only to imported card transactions.)

OCT
2016

What's New at Concur - October 2016

Concur administrators - in case you missed the live show, here's What's New at Concur for October 2016: Join us at concur.com/webcast on the last Wednesday of each month, 10 am...

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Flight/Train Number Visibility and Sort

Concur has updated the way flight and train numbers are displayed in Concur Travel. In addition, we have added a search filter to locate a specific flight or train.

Baggage Fees

Concur extended the branded fare display to all flight and train results with the June release. That display includes the Fare Matrix and baggage information. Now...

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Flex Faring Support – Norwegian Air

Concur is pleased to announce flex faring support for Norwegian Air Shuttle (D8). Norwegian Air Shuttle offers service to select destinations in Europe. This enhancement is...

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Tax Code Field is now a List with Predefined Options

Invoice: Customers will be able to predefine tax codes for all VAT tax codes. This update will simplify entry of VAT tax codes for the end user and provide consistency when...

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Japan Public Transportation (JPT)

Concur now supports a network integrated circuit (NIC) card reader. Using a NIC card, along with Concur’s e-receipt service, travelers can import routes traveled into Concur.

File Transfer Security Update

As part of our ongoing commitment to securing our customers’ data, Concur will apply a routine security update to our file transfer infrastructure (SecureTransport). Only TLS...

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SEP
2016

What's New at Concur - September 2016

Concur administrators - in case you missed the live show, here's What's New at Concur for September 2016: This month's #ProTip is about attaching a super long receipt. In the...

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Car Currency Conversion

With this release, we debut a new feature that allows a travel user/arranger to change the default currency to any other currency on the car results page.

Hotel Calendar Time Zone Logic

If you have Google or Exchange Calendar integration enabled, Concur Travel now sets the hotel time zone based on the latitude / longitude proximity of the closest airport.

Mixed Flight/Train and Class of Service Fare Display

Concur Travel now shows the cabin and class of service per leg in the Fare Options matrix.

3rd Party Emailed Receipts Now in Available Receipts

Now when submitting expense reports, you can skip the step of adding receipts from approved senders. On behalf of your company, Concur administrators may now approve a central...

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Smart Expense Allows Manual Matching

Now, Concur Expense users have the option to match--manually--several combinations of items from the same transaction within an Expense report. It is no longer necessary to...

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“Pending Card Transaction” Payment Type Active for All

This update to Concur Expense helps Concur users avoid accidentally submitting expenses before the card transactions arrive. It also helps you bring together all the correct...

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AUG
2016

What's New at Concur - August 2016

Concur administrators – in case you missed the live show, here’s What’s New at Concur for August 2016: Join us at concur.com/webcast on the last Wednesday of each month, 10 am...

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Negative Value in Quantity Field

Concur Invoice users are now able to enter negative values for quantity, in addtion to unit price. This is useful when suppliers send a credit memo for returned or damaged items.

Vendor, Ship To, and Bill To Sections Redesigned

Invoice: The Vendor, Ship To, and Bill To sections in the Purchase Order tab have been redesigned and are now collapsible.

Display Invoice Images in Separate Window

Administrators can now choose to have an invoice image open up in a separate browser window.

Post Ticket Change – Original Flight Icon

Travel: We have changed the star icon used to denote original flights during a post ticket change to text.

Refundable Fares – Fees May Apply?

Travel: We've added text to indicate that a penalty may apply to a refundable fare. (Airlines often tag a fare as refundable that really is "refundable for a fee.")

Arrival Date is Different From Departure Date

Travel: Overnight flights now show with the moon icon--as well as text--calling out the arrival date.

JUL
2016

What's New at Concur - July 2016

Concur administrators – in case you missed the live show, here’s What’s New at Concur for July 2016: Join us at concur.com/webcast on the last Wednesday of each month, 10 am...

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New VAT Fields in the Payment Request Import

Invoice: Concur has added a number of new VAT fields to the Payment Request Import through two new Record Types. This update does not affect those who are already using the...

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More Vendor Records Can Be Imported Through Vendor...

Invoice: The number of vendor records that can be imported has expanded from 500 to 12,500.

Vendor Field Mandatory When Requesting New Item

Invoice: the Vendor field now has a red bar on the left side to indicate that the field is mandatory before the user can save the purchase request.

Ship-to Address Search for Purchase Requesters

Invoice: Concur has made it easier to search for Ship-To addresses by showing the company name and the complete address.

Intelligent Copy of Card Account Field

Expense: This improvement helps you match invoice transactions to their associated Central Reconciliation or Lodge accounts. Now, all account types will draw on a new...

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From Zip and To Zip in the GL 1076 AMEX Import

Expense: For tax reporting, the From Zip and To Zip fields are now added to the AMEX GL 1076 import file used to extract data for purchase cards.

JUN
2016

What's New at Concur - June 2016

Concur administrators – in case you missed the live show, here’s What’s New at Concur for June 2016: Join us at concur.com/webcast on the last Wednesday of each month, 10 am...

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Easy access to dashboards

Intelligence: One click on the Persona Dashboard tab, and then the image of the dashboard. Voila. In case you missed it: In the May edition of "What's New at Concur," Brian...

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Copy to Approver Update for Email Reminders

In some cases, reminder emails have been being sent to the incorrect approver. Can we fix it? Yes, we can! And we have.

Concur Travel User Interface Improvements

Based on research and user feedback, Concur has dramatically improved the look and feel of its online booking tool. For a more consistent, informative, and accessible booking...

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MAY
2016

New TripLink supplier: Hertz

With the addition of Hertz, now all of the major corporate car rental providers are now TripLink suppliers. Now, users who connect their Concur account to their preferred car...

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Concur Product News - May 2016

Learn about some of the product updates made to Concur solutions in May 2016, including, expanded language support, multi-PO invoices, ExpenseIt for iPhone, TripIt for Android...

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TripIt for Android and Android Wear

The TripIt Android app has been slightly refreshed and will continue to see gradual changes to make your travel experience even easier.

ExpenseIt for iPhone

A new version of ExpenseIt for iPhone offers upgraded camera capabilities, enhanced receipt editing options, and the ability to clear stored data.

APR
2016

Create requests on the Concur app

Concur app: Users now have the ability to create new requests on the Concur app. The initial feature set is limited, but there's more on the way.

Process invoices against multiple POs

Invoice: You can now process invoices that are associated with multiple purchase orders. If your company receives a single invoice from a vendor, covering all the purchase...

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Run accounting extracts on demand

Expense: We've added a "Run Now" link in Import/Extract Monitor, so you are now able to run accounting extracts on demand (instead of overnight).

MAR
2016

PO processor can view amount invoiced

Invoice: The PO processor is now able to see how much of a purchase order has been invoiced. To do so, the PO processor creates a query that defines whether a purchase order has...

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TripLink EMEA now available

Concur has released a version of TripLink for EMEA. This new regional release allows clients in France and Germany to gain the benefits of TripLink when they purchase TripLink....

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Expanded language support from 14 to 21 languages

The user interface for Concur Expense, Travel, Invoice, and Request is now available in 7 additional languages. These additional languages can be activated on request. Once...

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FEB
2016

Microsoft Windows 10 and Edge Browser

All products: Microsoft Windows v. 10 and the Microsoft Edge browser are now supported.

Send to Excel option for PR and PO processors

Invoice: PR and PO processors can now export the results of a query or search on the PR and PO processing pages to an Excel spreadsheet.

Three-way matching

Invoice: Three-way matching allows you to match invoices with purchase orders and received quantities of goods or services before the invoices are processed and paid. (Prior to...

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