What is rejection in SAP BNS-CON - Concur?

SAP Term: rejection

• Component: BNS-CON

• Component Name: Concur

• Description: Message to an employee that their travel-related request was refused.

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• Key Concepts: 
  Rejection in SAP BNS-CON Concur Expense is the process of denying an expense report. This can be done by a manager or other designated approver when they find that the expense report does not meet the company's policies or guidelines. The rejection process can also be used to return an expense report to the employee for further review or clarification. 
  
  How to use it: 
  To reject an expense report in SAP BNS-CON Concur Expense, the approver must first log into the system and navigate to the expense report in question. Once there, they can select the “Reject” option from the menu. This will open a window where they can enter a reason for the rejection and submit it. The employee will then receive an email notification that their expense report has been rejected. 
  
  Tips & Tricks: 
  When rejecting an expense report, it is important to provide a clear and detailed explanation of why it was rejected. This will help ensure that the employee understands why their expense report was denied and can take steps to address any issues before resubmitting it. Additionally, it is important to ensure that all approvers are aware of company policies and guidelines so that they can properly evaluate each expense report before making a decision. 
  
  Related Information: 
  For more information on how to use SAP BNS-CON Concur Expense, please refer to the official user guide or contact your system administrator. Additionally, you may find helpful resources on SAP’s website or other online forums related to SAP software.