What is exception in SAP BNS-CON - Concur?

SAP Term: exception

• Component: BNS-CON

• Component Name: Concur

• Description: An exception to a company travel policy.

Smart SAP Assistant

• 
  Key Concepts: 
  Exception is a term used in SAP BNS-CON Concur Expense to refer to an expense that has been flagged for review. This could be due to an incorrect amount, missing information, or other discrepancies. The exception will need to be addressed before the expense can be approved.
  
  How to use it: 
  When an expense is flagged as an exception, the approver will need to review the expense and make any necessary changes. This could include entering additional information, correcting the amount, or providing additional documentation. Once all changes have been made, the approver can approve the expense.
  
  Tips & Tricks: 
  It is important to review all exceptions carefully and make sure all necessary changes have been made before approving the expense. This will help ensure that all expenses are accurate and compliant with company policies.
  
  Related Information: 
  For more information on exceptions in SAP BNS-CON Concur Expense, please refer to the official documentation or contact your system administrator.