What is expense entry form in SAP BNS-CON - Concur?

SAP Term: expense entry form

• Component: BNS-CON

• Component Name: Concur

• Description: Form created or edited by the Expense Configuration Administrator to design the Add Expense and Edit Expense pages.

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• Key Concepts: 
  The SAP term expense entry form is a component of the BNS-CON Concur Expense Entry Form. This form is used to enter and track expenses for an organization. It allows users to enter information such as the date, amount, and purpose of the expense. The form also allows users to attach receipts and other supporting documents. 
  
  How to use it: 
  To use the expense entry form, users must first log into their SAP system. Once logged in, they can access the form by navigating to the BNS-CON Concur Expense Entry Form. From there, they can enter the necessary information and attach any supporting documents. Once complete, they can submit the form for approval. 
  
  Tips & Tricks: 
  When entering expenses into the expense entry form, it is important to be as detailed as possible. This will help ensure that all expenses are accurately tracked and accounted for. Additionally, it is important to attach any supporting documents such as receipts or invoices to ensure that all expenses are properly documented. 
  
  Related Information: 
  The expense entry form is part of the BNS-CON Concur Expense Entry Form. This form is used to track and manage expenses for an organization. Additionally, there are other components of the BNS-CON Concur Expense Entry Form such as the approval process and reporting features.