Localizing Payment Types

Payment types refer to the various methods by which expenses can be paid or reimbursed within an organization. These can include credit cards, cash, or checks, among others. Each payment type may have specific requirements and processes associated with it, which need to be clearly defined and localized for different regions.

In the context of translations, payment types can be customized to display localized text for different languages. This ensures that the user see the appropriate language-specific text when selecting payment types during expense reporting.

To translate payment types, navigate to the Localize Payment Types tab within the Localize page. Select the target language and enter the localized text for each payment type in the corresponding column. Remember to save your changes to ensure that the localized text is applied correctly.

Thank you for completing this unit!

Throughout the lessons, you have gained a solid understanding on how to manage localizations in Concur Expense. This unit provided a detailed overview of basics, including how to localize expense types, cost objects, exceptions, missing receipt affidavits, list items, and payment types to fit regional requirements.

Before you move on from this unit, there is a knowledge check to help reinforce and assess what you've learned.