What is post report submit in SAP BNS-CON - Concur?

SAP Term: post report submit

• Component: BNS-CON

• Component Name: Concur

• Description: Additional expenses that are submitted after the report has been sent.

Smart SAP Assistant

• Key Concepts: 
  Post Report Submit is a feature in the BNS-CON Concur Expense component of SAP software. It allows users to submit expense reports for approval and reimbursement. The feature also allows users to track the status of their reports and view any comments or feedback from approvers. 
  
  How to use it: 
  To use the Post Report Submit feature, users must first create an expense report in the BNS-CON Concur Expense component. Once the report is complete, users can submit it for approval. They can then track the status of their report and view any comments or feedback from approvers. 
  
  Tips & Tricks: 
  When creating an expense report, be sure to include all relevant information such as dates, amounts, and descriptions. This will help ensure that the report is approved quickly and accurately. Additionally, be sure to check the status of your report regularly to ensure that it is being processed in a timely manner. 
  
  Related Information: 
  For more information on using the Post Report Submit feature in BNS-CON Concur Expense, please refer to the official SAP documentation. Additionally, you can contact your SAP administrator for assistance with any questions or issues you may have.