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

SAP Term: receipt scan

• Component: BNS-CON

• Component Name: Concur

• Description: The application module where the accounting clerk can scan the barcode on the expense report attached to the paper receipts to mark the receipts as received.

Smart SAP Assistant

• Key Concepts: 
  Receipt scan is a feature of the BNS-CON Concur component of SAP software. It allows users to scan and upload receipts for expenses, which are then automatically processed and stored in the system. This eliminates the need for manual data entry and makes it easier to track expenses. 
  
  How to use it: 
  To use receipt scan, users must first install the BNS-CON Concur component of SAP software. Once installed, users can access the receipt scan feature from the main menu. From there, they can select the type of receipt they want to scan and upload it to the system. The system will then automatically process and store the receipt information. 
  
  Tips & Tricks: 
  When using receipt scan, it is important to make sure that all receipts are scanned in high quality so that they can be accurately processed by the system. Additionally, users should make sure that all receipts are uploaded in a timely manner so that they can be tracked and processed quickly. 
  
  Related Information: 
  For more information on how to use receipt scan, users can refer to the BNS-CON Concur user guide or contact their SAP support team. Additionally, users can find more tips and tricks on how to use receipt scan on various online forums and blogs.