Localizing Exceptions

Objective

After completing this lesson, you will be able to localize Exceptions.

Exceptions

A screenshot of an interface titled Localize Exceptions. The interface is divided into several tabs: Expense Types, Invoice Expense Types, Cost Objects, Exceptions, Missing Receipt Declaration, List Items, and Payment Types. The Exceptions tab is highlighted in yellow. Below the tabs, there is a table with columns labeled Product, Source Value (English), and Text. The table contains rows with English text and their corresponding Italian translations. A Save button is located at the top left of the table. The target language is set to Italian.

Exception messages are notifications that inform users about errors or issues that need attention.

Translating exception messages in Concur Expense involves specifying localized text for various exceptions that users might encounter. This process ensures that users receive messages in their preferred language, enhancing their overall experience. Navigate to the Localize Exceptions tab and select the desired target language.

Once the target language is selected, enter the localized text for each exception in the Text column. This allows users to understand the exceptions in their native language, reducing confusion and improving compliance. Remember to save your changes to effectively apply the localized exception messages.

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