What is originator in SAP BNS-CON - Concur?

SAP Term: originator

• Component: BNS-CON

• Component Name: Concur

• Description: The employee who submitted the report for review and approval.

Smart SAP Assistant

• Key Concepts: 
  Originator is a term used in SAP Concur Expense to refer to the person who creates an expense report. This person is responsible for entering all the relevant information about the expenses, such as the date, amount, and purpose of the expense. The originator is also responsible for submitting the report for approval. 
  
  How to use it: 
  To create an expense report as an originator, log into your SAP Concur Expense account and select “Create Report” from the main menu. Enter all the relevant information about the expenses, such as the date, amount, and purpose of the expense. Once you have entered all the information, submit the report for approval. 
  
  Tips & Tricks: 
  When creating an expense report as an originator, make sure to double-check all the information you have entered before submitting it for approval. This will help ensure that your report is accurate and complete. Additionally, make sure to keep track of any receipts or other documents related to your expenses so that you can easily provide them if needed. 
  
  Related Information: 
  For more information on how to use SAP Concur Expense as an originator, please refer to the official SAP Concur Expense user guide. Additionally, you can find helpful tutorials and videos on how to use SAP Concur Expense on YouTube and other online resources.