What is payment request in SAP BNS-CON - Concur?

SAP Term: payment request

• Component: BNS-CON

• Component Name: Concur

• Description: A single line item on an expense report or a request for payment of an invoice.

Smart SAP Assistant

• Key Concepts: 
  Payment request is a feature of the BNS-CON Concur component of SAP software. It allows users to create and submit payment requests for approval. The payment request is then routed to the appropriate approver for review and approval. Once approved, the payment request is sent to the bank for processing. 
  
  How to use it: 
  To use the payment request feature, users must first log into their SAP system and navigate to the BNS-CON Concur component. From there, they can select the “Create Payment Request” option and enter the necessary information such as the payee, amount, and payment date. Once all of the information is entered, users can submit the payment request for approval. 
  
  Tips & Tricks: 
  When creating a payment request, it is important to double-check all of the information entered to ensure accuracy. Additionally, it is important to keep track of all payment requests that have been submitted in order to easily reference them in the future. 
  
  Related Information: 
  The payment request feature is part of a larger suite of features available in BNS-CON Concur. Other features include invoice processing, expense management, and budgeting.