What is original paper receipt in SAP BNS-CON - Concur?

SAP Term: original paper receipt

• Component: BNS-CON

• Component Name: Concur

• Description: The original paper receipt issued by the supplier.

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• Key Concepts: 
  Original paper receipt is a term used in SAP Concur, a cloud-based travel and expense management solution. It refers to the physical receipt that is issued by a vendor when a purchase is made. This receipt is used to verify the purchase and provide evidence of the transaction. 
  
  How to use it: 
  Original paper receipts are required for all expenses that are submitted for reimbursement in SAP Concur. The receipt must be uploaded into the system in order to be processed. The user must ensure that all information on the receipt is legible and accurate. 
  
  Tips & Tricks: 
  It is important to keep all original paper receipts in a safe place until they are uploaded into SAP Concur. This will ensure that the information on the receipt is accurate and up-to-date. Additionally, it is important to note that some vendors may not issue original paper receipts, so it is important to check with the vendor before submitting an expense report. 
  
  Related Information: 
  For more information about original paper receipts in SAP Concur, please refer to the official documentation here: https://help.sap.com/viewer/product/CONCUR/en-US/f9f8d7a2b3e14c8a9f7d6b3c2f5e4d1a.html