What is return in SAP (BNS-CON - Concur)?

SAP Term: return

• Component: BNS-CON

• Component Name: Concur

• Description: Related to the part of travel that results in the traveller arriving at the location from which they departed at the start of their journey.

Smart SAP Assistant

• Key Concepts: 
  Return in BNS-CON Concur Expense is a feature that allows users to submit a request for reimbursement of expenses incurred while on business trips. This feature allows users to submit receipts and other documents to their employer for reimbursement. 
  
  How to use it: 
  To use the return feature in BNS-CON Concur Expense, users must first log into their account and select the “Return” option from the main menu. From there, they can enter the details of their expenses and upload any relevant documents. Once all the information is entered, users can submit their request for reimbursement. 
  
  Tips & Tricks: 
  When submitting a return request, it is important to make sure that all the information is accurate and complete. This will help ensure that the request is processed quickly and efficiently. Additionally, it is important to keep all receipts and other documents related to the expenses as they may be required for verification purposes. 
  
  Related Information: 
  The return feature in BNS-CON Concur Expense is just one of many features available in the software. Other features include expense tracking, budgeting, and reporting. Additionally, users can access helpful resources such as tutorials and FAQs to learn more about how to use the software effectively.