What is capture processing in SAP BNS-CON - Concur?

SAP Term: capture processing

• Component: BNS-CON

• Component Name: Concur

• Description: A set of features of invoice management that support capture and validation of invoice data using Optical Character Recognition OCR.

Smart SAP Assistant

• Key Concepts: 
  Capture processing is a feature of the BNS-CON Concur Expense component of SAP software. It allows users to quickly and easily capture and process expense reports. This feature allows users to quickly enter expenses, attach receipts, and submit the report for approval.
  
  How to use it: 
  To use capture processing, users must first log into the BNS-CON Concur Expense component of SAP software. Once logged in, users can select the “Capture Processing” option from the main menu. This will open a new window where users can enter their expenses, attach receipts, and submit the report for approval.
  
  Tips & Tricks: 
  When using capture processing, it is important to make sure that all expenses are accurately entered and that all receipts are attached. This will ensure that the report is processed quickly and accurately. Additionally, it is important to double-check all entries before submitting the report for approval.
  
  Related Information: 
  Capture processing is just one of many features available in the BNS-CON Concur Expense component of SAP software. Other features include expense tracking, budgeting, and reporting. For more information about these features, please visit the SAP website or contact your local SAP representative.