Découverte de l'administration de l'entreprise

Gestion des files d'attente des gestionnaires

Gestion du tableau de bord CF

Présentation des outils de l'entreprise

Gestion des types de frais et des codes comptables

Créer des règles de contrôle

Personnalisation du traitement des captures

Gestion de la configuration du délégué

Configurer les e-mails de rappel

Configuration de la gestion des listes

Gestion des workflows

Gestion de la configuration de la gamme

Configurer un bon de commande

Présentation des paramètres administratifs partagés

Gestion des options spécifiques des demandes d'achat et des factures

Création d'utilisateurs test

Gestion des paramètres Cognos

Gestion de la documentation de formation

Localizing Custom Labels

Objective

After completing this lesson, you will be able to modify custom configuration to the user's specific language.

Localization Overview

Custom text that is added during the configuration process must be localized to the other languages that will be used by your company. The default text within Concur is localized automatically. Additional languages are added by logging a support ticket.

Localization can be managed several ways by using the Localization tool in Expense Admin, Invoice Admin, or Request Admin:

Manually: the administrator manually localizes individual items.
Export/Import: the administrator exports all of the UI text strings that need to be localized. The exported strings are localized and imported back into Concur.

Localize Custom Site Labels for a Specific Language

Review the following steps to learn how to view and manually update localization items.

Steps

On the Invoice Administration menu, select Localization.
On the Edit Localization tab, in the Target Language list, select the appropriate language.
In the Status list, select the items you want to view, select the appropriate category, and then select Modify.
Select the item that you want to modify, enter the localized text, and then select Save.

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