What is back-up documentation in SAP BNS-CON - Concur?

SAP Term: back-up documentation

• Component: BNS-CON

• Component Name: Concur

• Description: Digital files that support invoice management.

Smart SAP Assistant

• Key Concepts: 
  Back-up documentation is a type of documentation that is used to provide additional information or evidence to support a claim or transaction. In the case of SAP Concur, back-up documentation is used to provide additional information or evidence to support an expense report. This could include receipts, invoices, or other documents that provide proof of the expense.
  
  How to use it: 
  Back-up documentation should be uploaded to the SAP Concur system when creating an expense report. This will ensure that all necessary information is included and that the expense report is accurate and complete. Additionally, back-up documentation should be kept on file in case there are any questions or discrepancies regarding the expense report.
  
  Tips & Tricks: 
  When uploading back-up documentation to SAP Concur, make sure that all documents are legible and clear. Additionally, make sure that all documents are properly labeled and organized so that they can be easily accessed and reviewed if needed.
  
  Related Information: 
  Back-up documentation is just one part of the expense reporting process in SAP Concur. Other important components include creating an expense report, submitting it for approval, and tracking its progress through the system. Additionally, it is important to understand the different types of expenses that can be reported in SAP Concur and how they are categorized.