What is expense report in SAP BNS-CON - Concur?

SAP Term: expense report

• Component: BNS-CON

• Component Name: Concur

• Description: A document containing a list of costs incurred by an employee on company business, submitted in order to claim reimbursement.

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• Key Concepts: 
  An expense report is a document used to record and track business expenses. It is used to track the costs associated with a business trip, such as airfare, hotel, meals, and other related expenses. The expense report is then submitted to the company for reimbursement. In SAP BNS-CON Concur, an expense report is created in the system and submitted for approval. 
  
  How to use it: 
  In SAP BNS-CON Concur, an expense report can be created by entering the details of the business trip into the system. This includes the date of travel, destination, purpose of travel, and any other relevant information. Once all of the information has been entered, the expense report can be submitted for approval. 
  
  Tips & Tricks: 
  When creating an expense report in SAP BNS-CON Concur, it is important to make sure that all of the information is accurate and up-to-date. This will help ensure that the expense report is approved quickly and without any issues. Additionally, it is important to keep all receipts and other documentation related to the business trip in order to provide proof of expenses if needed. 
  
  Related Information: 
  SAP BNS-CON Concur also offers additional features such as travel booking, budgeting, and reporting tools that can help streamline the process of creating and submitting an expense report. Additionally, there are a variety of third-party applications that can be integrated with SAP BNS-CON Concur to further simplify the process.