Concur Invoice Standard Edition Administration Help

Localise - Missing Receipt Affidavit

The Localise page allows you to supply language-specific text for expense type labels, custom cost objects, exceptions, list items and receipt affidavit text.

This page will appear if you have activated the Receipt Affidavit feature on the Compliance Controls – Receipt Options page.

To localise the receipt affidavit text:

  1. Select the desired target language.

  2. Enter the localised text in the Receipt Affidavit Explanation and Receipt Affidavit Acceptance Statement columns.

  3. Click Save.