1. SAP Glossary
  2. Concur
  3. attach


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


attach - Overview

  • Component: BNS-CON

  • Component Name: Concur

  • Description: To append a receipt to an expense or expense report.


attach - Details


  • Key Concepts: Attach is a feature in SAP BNS-CON Concur that allows users to attach documents, images, and other files to their expense reports. This feature makes it easier for users to keep track of their expenses and provide evidence of their spending.
    How to use it: To use the attach feature, users must first log into their SAP BNS-CON Concur account. Once logged in, they can select the “Attach” option from the menu. This will open a window where users can select the file they wish to attach. Once selected, the file will be uploaded and attached to the expense report.
    Tips & Tricks: When attaching files, it is important to make sure that the file is in an acceptable format (e.g., PDF, JPEG, etc.). Additionally, it is important to make sure that the file size is not too large as this may cause issues when uploading.
    Related Information: For more information on how to use the attach feature in SAP BNS-CON Concur, please refer to the official user guide or contact your system administrator.

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attach - Related SAP Terms

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