What is entry in SAP BNS-CON - Concur?

SAP Term: entry

• Component: BNS-CON

• Component Name: Concur

• Description: An expense entry, either an individual expense or the individual line item expenses on a hotel bill.

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• Key Concepts: 
  Entry is a term used in SAP Concur Expense to refer to an individual expense item. An entry can be a single item, such as a meal, or a group of items, such as a hotel stay. Entries are used to track expenses and can be associated with an expense report.
  
  How to use it: 
  Entries can be created in SAP Concur Expense by selecting the “Add Entry” button on the main page. This will open a form where you can enter the details of the expense item, such as the date, amount, and description. Once the entry is saved, it will appear in the list of entries associated with the expense report.
  
  Tips & Tricks: 
  When creating an entry in SAP Concur Expense, it is important to provide as much detail as possible. This will help ensure that the entry is accurately tracked and reported. Additionally, it is important to keep track of all receipts associated with an entry, as these may be required for reimbursement or audit purposes.
  
  Related Information: 
  Entries are just one part of SAP Concur Expense. Other features include creating and submitting expense reports, tracking reimbursements, and managing corporate policies. For more information on how to use SAP Concur Expense, please refer to the official documentation or contact your company’s SAP Concur administrator.