The Concur Expense module will receive updates Friday, July 22, including an additional report type, new titles for expenses, and new account codes. Users should not experience any problems with the system.
Report types will now be: non travel (local expenses), travel (for travel within the U.S. states) and foreign (for travel outside the U.S. states).
Expense titles for travel and foreign travel reports will begin with "US50" or "Foreign".
New account codes have been assigned to each of the expense types. It is very important that the correct expense type be chosen when submitting reports so that the expense is charged to the correct account. Users will not see the account codes, only the titles.