What is pending approval in SAP BNS-CON - Concur?

SAP Term: pending approval

• Component: BNS-CON

• Component Name: Concur

• Description: A status indicating that the expense report has not been approved yet.

Smart SAP Assistant

• Key Concepts: 
  Pending approval is a status in the BNS-CON Concur Expense system that indicates that an expense report has been submitted and is awaiting approval from a designated approver. The approver can either approve or reject the expense report. 
  
  How to use it: 
  When submitting an expense report, the user will be able to see the status of their report in the system. If the status is pending approval, it means that the report has been successfully submitted and is awaiting approval from a designated approver. The approver can then review the report and either approve or reject it. 
  
  Tips & Tricks: 
  It is important to ensure that all required information is included in the expense report before submitting it for approval. This will help to ensure that the approver can quickly review and approve the report without any delays. Additionally, it is important to keep track of the status of your expense reports so that you know when they have been approved or rejected. 
  
  Related Information: 
  For more information on how to use BNS-CON Concur Expense, please refer to the official documentation available on SAP’s website. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this system.