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

approval status - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: The step where the expense report, cash advance request, or payment request is during the acceptance and payment process.

approval status - Details

• 
  Key Concepts: 
  Approval status is a feature of the BNS-CON Concur Expense component of SAP software. It is used to track the progress of an expense report through the approval process. The approval status can be one of several values, such as “Pending”, “Approved”, “Rejected”, or “Cancelled”. 
  
  How to use it: 
  The approval status of an expense report can be viewed in the BNS-CON Concur Expense component. To view the status, select the expense report from the list of reports and then click on the “Approval Status” tab. This will display the current status of the report and any comments associated with it. 
  
  Tips & Tricks: 
  When submitting an expense report for approval, it is important to provide as much detail as possible in order to ensure that it is approved quickly and accurately. Additionally, it is important to keep track of the approval status so that you can follow up if necessary. 
  
  Related Information: 
  For more information on using the BNS-CON Concur Expense component, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tips and tricks for using SAP software.