2022 - Client Release Notes - Invoice - Standard Edition

PDF - Historical by Year

2022 PDF (only)
2021 PDF (only)  -   2020 PDF (only)
2019 PDF (only)  -   2018 PDF (only)
2017 PDF (only)  -   2016 PDF (only)
2015 PDF (only)  -   2014 PDF (only)
2013 PDF (only)  -   2012 PDF (only)

All SAP Concur Standard Release Notes

Client Release Notes - SAP Concur - Standard Edition

Shared Changes - All Editions

Client Release Notes - Shared Changes - All Editions

Release/Format Revision History

November 2022

DOC - PDF

FINAL: Initial Post: November 10, 2022

Updated:

  • Vendor Management | New Vendors from Embargoed Countries Now Blocked

DRAFT: Initial Post: November 4, 2022

 

 

October 2022

DOC - PDF

FINAL: Updated #1: October 24, 2022

Added:

  • Vendor Management | New Vendors from Embargoed Countries Now Blocked

FINAL: Initial Post: October 14, 2022

Added:

  • Invoice Approvals | New Status Message for Approval Processing

DRAFT: Initial Post: October 7, 2022

 

September 2022

DOC - PDF

FINAL: Initial Post: September 16, 2022

Added:

  • Capture Processing | **Planned Changes** New Self-Service Invoice Capture Setup

DRAFT: Initial Post: September 9, 2022

 

 

August 2022

DOC - PDF

FINAL: Initial Post: August 19, 2022

Updated:

  • Additional Release Notes and Other Technical Documentation | Online Help
  • Additional Release Notes and Other Technical Documentation |SAP Concur Support Portal – Selected Users

DRAFT: Initial Post: August 12, 2022

 

 

July 2022

DOC - PDF

FINAL: Initial Post: July 15, 2022

DRAFT: Initial Post: July 8, 2022

 

June 2022

DOC - PDF

FINAL: Initial Post: June 17, 2022

Updated:

  • Invoice Pay | **Planned Changes** New Date Fields on the Provider Payment Manager Payment Details Page

DRAFT: Initial Post: June 10, 2022

 

May 2022

DOC - PDF

FINAL: Initial Post: May 20, 2022

Added:

  • Invoice Pay | *Planned Changes* New Date Fields on the Provider Payment Manager Payment Details Page
  • Invoice Pay | *Planned Changes* New Fields Added to Payment Confirmation Extract for Payment Provider Payments
  • Vendor Management | *Planned Changes* New Vendors from Embargoed Countries Now Blocked

DRAFT: Initial Post: May 13, 2022

 

April 2022

DOC - PDF

FINAL: Initial Post: April 22, 2022

DRAFT: Initial Post: April 15, 2022

 

March 2022

DOC - PDF

FINAL: Initial Post: March 18, 2022

DRAFT: Initial Post: March 11, 2022

 

February 2022

DOC - PDF

FINAL: Initial Post: February 18, 2022

DRAFT: Initial Post: February 11, 2022

 

January 2022

DOC - PDF

FINAL: Initial Post: January 21, 2022

Added:

  • Invoices from Embargoed Countries Now Blocked (Jan 20)
  • Add Funding Account button for Invoice Pay ACH Removed

DRAFT: Initial Post: January 14, 2022

The following release notes were moved to the new Shared Changes Release Notes:

  • Rotating PGP Key Available for File Transfers
  • **Ongoing** SAP Concur Legacy File Move Migration
  • **Ongoing** SAP Concur Homepage Changes
  • **Ongoing** Application Connector Username and Password Length Requirements Updated