What is 'submit' in SAP BNS-CON - Concur?

submit - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: To send an expense report off for approval and reimbursement.

submit - Details

• 
  Key Concepts: 
  Submit is an action in SAP Concur Expense that allows users to send their expense reports to their managers for approval. It is the final step in the expense report process and is necessary for the report to be processed and reimbursed. 
  
  How to use it: 
  To submit an expense report, users must first ensure that all required fields are filled out correctly and that all receipts have been attached. Once this is done, they can click the “Submit” button at the bottom of the page. This will send the report to their manager for approval. 
  
  Tips & Tricks: 
  It is important to double-check all information before submitting an expense report, as any mistakes or omissions may delay the reimbursement process. Additionally, users should make sure that they have attached all necessary receipts before submitting their reports. 
  
  Related Information: 
  For more information on submitting expense reports in SAP Concur Expense, please refer to the official user guide or contact your company’s SAP Concur administrator.