What is 'approval' in SAP BNS-CON - Concur?

approval - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: The process of reviewing an expense report by a manager or designated approver.

approval - Details

• 
  Key Concepts: 
  Approval is a process in SAP BNS-CON Concur that allows users to review and approve requests for goods and services. It is used to ensure that all requests are properly reviewed and approved before they are processed. The approval process can be customized to meet the specific needs of an organization. 
  
  How to use it: 
  In SAP BNS-CON Concur, the approval process begins when a user submits a request for goods or services. The request is then routed to the appropriate approver, who reviews the request and either approves or rejects it. If the request is approved, it is then processed and the goods or services are delivered. 
  
  Tips & Tricks: 
  When setting up an approval process in SAP BNS-CON Concur, it is important to ensure that all approvers have access to the necessary information to make an informed decision. Additionally, it is important to set up clear guidelines for how long requests should take to be approved and what criteria should be used when making decisions. 
  
  Related Information: 
  For more information on setting up an approval process in SAP BNS-CON Concur, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide tips and tricks for setting up an effective approval process.