February 2022 Invoice Professional Edition Admin Summary

Initial Post

Release Note Summaries

These release note summaries are specific to this product. For information about site-wide or shared changes that might impact your SAP Concur solutions, refer to the Shared Changes Admin Summaries.

The Professional Edition release notes are accessible from What's New - Professional Edition

Invoice Pay

General Availability of the Invoice Provider ACH Feature

With the 22 January 2022 release, Invoice Provider ACH is now available to all direct clients. Currently, USD ACH payments by Bambora/Worldwide as the payment provider are supported for this feature.

BACKGROUND

To better serve clients, Invoice Provider ACH is replacing the Classic Invoice Pay ACH feature as part of a transition of Invoice Pay to a payment provider solution for invoice payments. With the Invoice Provider ACH feature, fund transfers for ACH payments are handled by a third-party company (payment provider) instead of SAP Concur.

As of end of year 2021, only direct clients who purchased Invoice before 21 June 2021 were eligible to gain an Accepted status and use the Invoice Provider ACH feature to process funding accounts. Classic Invoice Pay ACH users were able to process batch payments up to 15 November 2021, after which new invoice payment processing was discontinued.

For more information on the retirement of the Invoice Pay ACH feature, refer to the Invoice Pay Solutions FAQ (English Only).

Business Purpose/Client Benefit: To better serve clients, Invoice Provider ACH is now available to all direct Invoice clients.

Test Entities | Production Sandbox Environment

**Ongoing** Audit Trail for Supplier Manager Not Migrated

Some SAP Concur users use Production Sandbox Environment (PSE) entities to set up, test and train on new configurations prior to deploying them to their live production entity. SAP Concur plans to migrate PSEs as part of our move to Amazon Web Services (AWS).

For more information, refer to the SAP Concur Cloud Platform Strategy FAQ (English only).

When PSEs are migrated, the supplier audit trail associated with suppliere in Supplier Manager, will not be migrated. The audit trail will be rebuilt as changes are made to supplier information after migration.

Business Purpose/Client Benefit: Once in AWS, PSEs will benefit from the same stability, monitoring capabilities and level of performance as production entities.

Planned Change Summaries

The items in this section are targeted for future releases. SAP Concur reserves the right to postpone implementation of – or completely remove – any enhancement/change mentioned here.

There are currently no planned changes

Client Notifications

The items in this section provide reference material for all clients.

Accessibility Updates

SAP implements changes to better meet current Web Content Accessibility Guidelines (WCAG). Information about accessibility-related changes made to SAP Concur solutions is published on a quarterly basis. You can review the quarterly updates on the Accessibility Updates (English only) page.

SAP Concur Non-Affiliated Subprocessors

The list of non-affiliated subprocessors is available here: SAP Concur list of Subprocessors (English Only)

Supported Browsers and Changes to Support

For information about supported browsers and planned changes to supported browsers, refer to the Concur Travel & Expense Supported Configurations (English Only) guide. When changes to browser support are planned, information about those changes will also appear in the Shared Changes Release Notes.