Localizing List Items

Objective

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

List Items

A screenshot of a software interface titled Localize List Items. This interface allows users to translate list items defined in a previous step. The interface includes a navigation bar with the following tabs: Expense Types, Invoice Expense Types, Cost Objects, Exceptions, Missing Receipt Declaration, List Items, and Payment Types. The List Items tab is highlighted in yellow. The main section of the interface displays a table with columns labeled Area, Source Value (English), and Value. The table contains various entries for translation, such as Authorize, Business Unit, Client, and Division-Company-Property-Department, with corresponding source values and values. The target language is set to Italian, and there is a Save button at the top left of the table.

List items are categories like cost centers, projects, or departments used for allocating expenses.

Translating list items in Concur Expense involves several key steps to ensure that localized values are accurately displayed to users. First, navigate to the Localize List Items tab within the Localize page. Here, you can select the desired target language for your list items.

Once the target language is selected, enter the localized text in the Value column for each list item. This allows users to see the appropriate language-specific text based on their selection. Finally, make sure to choose Save to apply and store your changes.

This process ensures that all list items are properly localized for different languages.

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