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Key Concepts: Receipt image is a feature of the BNS-CON Concur component of SAP software. It allows users to upload images of their receipts and store them in the system for easy access and retrieval. This feature helps to streamline the expense management process and reduce paperwork. How to use it: To use the receipt image feature, users must first log into their SAP account. Once logged in, they can navigate to the BNS-CON Concur component and select the “Receipt Image” option. From there, they can upload an image of their receipt and store it in the system. Tips & Tricks: When uploading a receipt image, make sure that it is clear and legible. This will help ensure that the information on the receipt is accurately captured by the system. Additionally, make sure to save a copy of the receipt image in case it needs to be accessed again in the future. Related Information: For more information about using the receipt image feature, please refer to SAP’s official documentation on BNS-CON Concur. Additionally, you can contact your SAP representative for further assistance with using this feature.