What is 'invoice' in SAP BNS-CON - Concur?

invoice - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: A request for payment from a vendor or supplier.

invoice - Details

• 
  Key Concepts: 
  An invoice is a document that is sent to a customer to request payment for goods or services. In SAP Concur, an invoice is a record of the goods or services that have been provided to a customer, along with the amount due for payment. 
  
  How to use it: 
  In SAP Concur, invoices can be created and managed in the Invoice Center. This allows users to create invoices, view and manage existing invoices, and track payments. Invoices can also be sent directly to customers via email. 
  
  Tips & Tricks: 
  When creating an invoice in SAP Concur, it is important to ensure that all of the necessary information is included. This includes the customer’s name and address, the date of the invoice, a description of the goods or services provided, and the amount due for payment. 
  
  Related Information: 
  For more information on creating and managing invoices in SAP Concur, please refer to the Invoice Center User Guide.