What is 'manager approval' in SAP BNS-CON - Concur?

manager approval - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: An expense report status, as the report is pending manager approval.

manager approval - Details

• 
  Key Concepts: 
  Manager approval is a feature of the BNS-CON Concur Expense component of SAP software. It allows managers to review and approve employee expense reports before they are submitted for reimbursement. This ensures that all expenses are accurate and compliant with company policies. 
  
  How to use it: 
  To use the manager approval feature, managers must first be set up as approvers in the system. Once this is done, employees can submit their expense reports for review. The manager will then receive an email notification and can review the report in the system. If the report is approved, it will be sent to the finance department for reimbursement. 
  
  Tips & Tricks: 
  It is important to ensure that all approvers are set up correctly in the system before employees submit their expense reports. This will help to ensure that all reports are reviewed in a timely manner and that any discrepancies are addressed quickly. Additionally, managers should be familiar with company policies and procedures related to expense reporting so that they can accurately review each report. 
  
  Related Information: 
  For more information on setting up approvers and managing expense reports in SAP, please refer to the BNS-CON Concur Expense user guide. Additionally, you can contact your SAP support team for assistance with any questions or issues related to manager approval.