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Ohio University :: Finance :: PCard :: Concur Release Documents

Concur Monthly Release Documents

 

Concur Travel and Expense is updated monthly.  Please review the documents below for information regarding the updates.

 

Release Notes -August 2010

  • Attendee Favorites Group
  • Comments Shown as Icon

Release Notes - July 2010

  • Scrollbar Added for Company Card Charges on My Concur
  • Back Office Processor Can now Send Back to Approver
  • Copy and Expense Within an Expense Report

Release Notes - June 2010

  • Mobile Promotion Banners Now Included
  • Ad Hoc Workflow Step - Approve and Forward
Release Notes - May 2010
  • Delete Button Added to Favorite Attendees Tab
  • Itemizations Can Be Copied Down

Release Notes - April 2010

  • Mileage Calculations Using Google Maps
  • Changes in Comment Fields
  • Enhancements to the Company Card Transaction Lists
  • Using Company Card "Rich Data"

Release Notes - March 2010

  • Changes to Exceptions
  • Additions to Editing Multiple Expenses
  • Card Charge Hover / Popup Enhancement

Release Notes - February 2010

  • Enhancements to the Attendee Search Functionality
  • Print Preview Cancel Button Renamed to Close
  • Travel Allowance Wizard Available from the Menu

Release Notes - January 2010

  • New Mobile Icon on the Expense Approval Pages

Release Notes - November 2009

  • Information Box Automatically Closes When No Longer Hovering
  • New Company Card Charges Page (View Charges)

Purchasing Card Administration
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P: 740.597.OHIO (6446)
F: 740.593.2144
E: Purchasing.Card@ohio.edu
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