This unit is designed for administrators looking to explore the localization features in Concur Expense.
After completing this unit, you will be able to:
- Understand localization.
- Localize expense types.
- Localize cost objects.
- Localize exceptions and missing receipts.
- Localize list items and payment types.
- Learn advanced strategies to optimize your localization workflow and maintain consistency across multiple languages.
- Access references.