On February 1st, Concur received the following updates and enhancements to make the expense reporting experience quicker and easier:
User Interface Changes
While you’ll notice a change of layout, everything you need to complete your expense report is still there. This experience should be simple and intuitive to navigate, but if you’d like more information please visit the user welcome page.
Expense Policy Compliance
Concur Expense will also begin automated compliance reviews for each expense report prior to submission for manager approval. This will ensure that the guidelines set forth in the Avenu Business T&E Policy are being met and will streamline the overall review process.
Expenses will be examined to ensure that receipts are attached to individual expense items (where required) and that the information on the receipt agrees to the expense submission. Should there be any exceptions, an email will be sent to the report submitter identifying the exception.
In the event that a receipt is lost, there is now a missing receipt declaration option that should only be used in rare circumstances. Repeated use of this declaration will be reported to managers/HR and will delay reimbursements.
Should there be any questions or issues, please reach send a message to firstname.lastname@example.org.