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Key Concepts: A provider in SAP Concur is a company or individual that provides goods or services to a customer. Providers are typically vendors, suppliers, contractors, or other third-party entities. Providers are used to track and manage the purchase of goods and services from external sources. How to use it: In SAP Concur, providers can be added to the system by entering their contact information and other relevant details. Once added, providers can be used to create purchase orders and invoices for goods and services. Providers can also be used to track payments and manage accounts receivable. Tips & Tricks: When adding a provider to SAP Concur, it is important to ensure that all of the necessary information is entered accurately. This will help ensure that payments are made correctly and on time. Additionally, it is important to keep track of any changes in the provider’s contact information or other details in order to ensure that payments are sent to the correct address. Related Information: For more information on providers in SAP Concur, please refer to the official documentation here: https://help.sap.com/viewer/product/CONCUR/en-US/f9f8d7a2b3e14c8f9a7d6c3e2b7f5d1a.html