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

submitter - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: A user who submits an expense report.

submitter - Details

• 
  Key Concepts: 
  A submitter is a user in the Concur Expense system who is responsible for submitting expense reports on behalf of other users. The submitter is typically an employee of the company who has been given permission to submit expense reports for other users. The submitter is responsible for ensuring that all expenses are accurate and compliant with company policies. 
  
  How to use it: 
  To use the submitter role in Concur Expense, the user must first be given permission to submit expense reports on behalf of other users. This permission can be granted by an administrator or by the user themselves. Once the user has been granted permission, they can then log into the system and submit expense reports for other users. 
  
  Tips & Tricks: 
  When submitting expense reports on behalf of other users, it is important to ensure that all expenses are accurate and compliant with company policies. It is also important to review all expenses before submitting them to ensure that they are valid and appropriate. Additionally, it is important to keep track of all submitted expense reports in order to ensure that they are processed in a timely manner. 
  
  Related Information: 
  For more information about using the submitter role in Concur Expense, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide tips