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Key Concepts: A fax receipt cover page is a document that is sent along with a faxed receipt to provide additional information about the receipt. In SAP Concur Expense, a fax receipt cover page is used to provide additional information about an expense report that is being sent via fax. This includes the name of the sender, the date of the expense report, and any other relevant information. How to use it: In SAP Concur Expense, a fax receipt cover page can be created by selecting the “Create Fax Receipt Cover Page” option from the “Expense Reports” menu. This will open a window where you can enter the necessary information for the cover page. Once all of the information has been entered, you can then send the fax receipt cover page along with your expense report. Tips & Tricks: When creating a fax receipt cover page in SAP Concur Expense, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that your expense report is received correctly and in a timely manner. Additionally, it is important to double-check all of the information before sending it off to ensure that there are no errors or omissions. Related Information: For more information on how to create and send a fax receipt cover page in SAP Concur Expense, please refer to the official SAP Concur Expense documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to create and send a fax receipt cover page in SAP Concur Expense.