1. SAP Glossary
  2. Concur
  3. e-receipt


What is 'e-receipt' in SAP BNS-CON - Concur?


e-receipt - Overview

  • Component: BNS-CON

  • Component Name: Concur

  • Description: An expense receipt that is received from the vendor or supplier in electronic format.


e-receipt - Details


  • Key Concepts: E-receipts are digital versions of paper receipts that are generated when a purchase is made. They are stored electronically and can be accessed through the BNS-CON Concur platform. E-receipts provide an efficient way to track expenses and manage accounts.
    How to use it: E-receipts can be accessed through the BNS-CON Concur platform. Once logged in, users can view their e-receipts and manage their accounts. They can also use the platform to track expenses, generate reports, and set up alerts for upcoming payments.
    Tips & Tricks: When using e-receipts, it is important to keep them organized and up-to-date. This will help ensure that all expenses are tracked accurately and that payments are made on time. Additionally, users should take advantage of the reporting features available on the BNS-CON Concur platform to get a better understanding of their spending habits.
    Related Information: The BNS-CON Concur platform also offers other features such as travel booking, expense tracking, and invoicing. Additionally, users can access additional resources such as tutorials and FAQs to help them get the most out of the platform.

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e-receipt - Related SAP Terms

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