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

SAP Term: purchase request

• Component: BNS-CON

• Component Name: Concur

• Description: In Invoice, a feature available to the customer as a paid add-on.

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• Key Concepts: 
  A purchase request is a document used in SAP Concur to initiate the purchase of goods or services. It is created by an employee and sent to the purchasing department for approval. The purchase request includes information such as the item or service requested, the quantity, the estimated cost, and any other relevant details. 
  
  How to use it: 
  To create a purchase request in SAP Concur, an employee must first log into their account. Once logged in, they can select the “Create Purchase Request” option from the main menu. This will open a form where they can enter all of the necessary information about the item or service they are requesting. Once completed, they can submit the form for approval. 
  
  Tips & Tricks: 
  When creating a purchase request, it is important to provide as much detail as possible. This will help ensure that the purchasing department has all of the necessary information to make an informed decision about whether or not to approve the request. Additionally, it is important to include any relevant documents such as quotes or invoices that may be needed for approval. 
  
  Related Information: 
  For more information about creating and managing purchase requests in SAP Concur, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide helpful tips and tricks for using SAP Concur more effectively.