What is 'double dip check' in SAP BNS-CON - Concur?

double dip check - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: An accounting review to prevent collecting twice for the same expense.

double dip check - Details

• 
  Key Concepts: 
  Double dip check is a feature of the BNS-CON Concur component of SAP. It is a process that allows an organization to check for duplicate payments made to vendors. This helps to ensure that vendors are not paid twice for the same invoice. 
  
  How to use it: 
  The double dip check feature can be enabled in the BNS-CON Concur component of SAP. Once enabled, it will automatically check for duplicate payments when processing invoices. If a duplicate payment is detected, the system will alert the user and prompt them to take corrective action. 
  
  Tips & Tricks: 
  It is important to regularly review the double dip check results to ensure that no duplicate payments have been made. Additionally, it is important to ensure that all vendors are properly registered in the system so that their invoices can be properly processed and checked for duplicates. 
  
  Related Information: 
  The double dip check feature is part of the BNS-CON Concur component of SAP. It is also related to other features such as vendor registration and invoice processing. Additionally, it is important to ensure that all vendors are properly registered in the system so that their invoices can be properly processed and checked for duplicates.