What is receipt in SAP BNS-CON - Concur?

SAP Term: receipt

• Component: BNS-CON

• Component Name: Concur

• Description: A paper receipt or invoice for an expense.

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• Key Concepts: 
  A receipt is a document that is used to record the details of a purchase or sale transaction. In SAP Concur, a receipt is an electronic document that is used to capture the details of an expense transaction. It can be used to track expenses, manage budgets, and provide visibility into spending. 
  
  How to use it: 
  In SAP Concur, receipts are created when an expense is entered into the system. The receipt can be uploaded from a mobile device or computer, or it can be manually entered into the system. Once the receipt is uploaded, it can be used to track expenses and manage budgets. 
  
  Tips & Tricks: 
  When entering a receipt into SAP Concur, it is important to ensure that all of the information is accurate and up-to-date. This will help ensure that the expense is tracked correctly and that budgets are managed accurately. 
  
  Related Information: 
  SAP Concur also offers other features such as expense reports, travel booking, and invoicing. These features can be used in conjunction with receipts to provide a comprehensive view of expenses and spending.