Discovering Company Administration
Managing the Processor Queues
Maintaining the AP Dashboard
Introducing Company Tools
Maintaining Expense Types and Account Codes
Creating Audit Rules
Customizing Capture Processing
Maintaining Delegate Configuration
Configuring Email Reminders
Configuring List Management
Maintaining Workflows
Maintaining Routing Configuration
Configuring Purchase Order
Introducing Shared Administrative Settings
Maintaining Purchase Request and Invoice Specific Settings
Creating Test Users
Maintaining Cognos Settings
Maintaining Training Documentation

Searching Administrative Change Logs

Objective

After completing this lesson, you will be able to locate administrative configuration changes.

Administrative Change Logs Overview

The Change Log allows you to search for administrative updates by the name of the person who made the change and by the type of change. You can also limit results to a specific date range. Search results display up to 500 rows.

Concur resources - such as Concur Administrators, Concur Support, or Concur Consultants - typically make these changes while working on implementation projects or support cases.

Concur Invoice Change Log page.

Review Administrative Change Logs

Review the following steps to learn how to search the change log.

Steps

  1. On the Invoice Administration menu, select Change Log.

    Screenshot of a Change Log page from an Invoice Processing Admin system, showing a menu on the left and date search filters at the top. Change Log is highlighted in the menu.
  2. Select the Start and End Dates around the time that the update occurred. From the drop-down, select the Employee First or Last Name or Config Type to search by user or by configuration area. Select Search.

    Change Log page with date and filter search options highlighted at the top.