What is receipt handling in SAP BNS-CON - Concur?

SAP Term: receipt handling

• Component: BNS-CON

• Component Name: Concur

• Description: A configuration activity for setting up receipt limits and receipt-related configuration.

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• Key Concepts: 
  Receipt handling in SAP Concur Expense is the process of submitting and managing receipts for expenses. This includes uploading receipts, verifying their accuracy, and ensuring that they are properly recorded in the system. Receipts are used to provide evidence of an expense and are required for reimbursement. 
  
  How to use it: 
  Receipts can be uploaded to SAP Concur Expense in a variety of ways. They can be scanned or photographed with a mobile device, uploaded from a computer, or emailed directly to the system. Once uploaded, the receipt is verified for accuracy and then stored in the system for future reference. 
  
  Tips & Tricks: 
  When submitting receipts, it is important to ensure that they are legible and contain all relevant information. This includes the date of purchase, item purchased, and total cost. Additionally, it is important to keep track of all receipts as they may be needed for future reference or audit purposes. 
  
  Related Information: 
  For more information on receipt handling in SAP Concur Expense, please refer to the official documentation available on the SAP website. Additionally, there are a variety of online tutorials and videos available that provide step-by-step instructions on how to upload and manage receipts in SAP Concur Expense.