What is tip in SAP BNS-CON - Concur?

SAP Term: tip

• Component: BNS-CON

• Component Name: Concur

• Description: A product documentation note that provides helpful, but not essential information to a user.

Smart SAP Assistant

• Key Concepts: 
  A tip is an additional payment made to a service provider for services rendered. In the context of SAP Concur Expense, a tip is an additional payment made to a vendor for services rendered. This payment is typically made in cash or by credit card and is not part of the original invoice. 
  
  How to use it: 
  In SAP Concur Expense, tips can be added to an expense report as an additional line item. To add a tip, select the “Add Tip” button on the expense report page. Enter the amount of the tip and select “Save”. The tip will then be added to the total amount due for the expense report. 
  
  Tips & Tricks: 
  When adding a tip to an expense report, make sure to include any applicable taxes or fees associated with the tip. This will ensure that the total amount due for the expense report is accurate. 
  
  Related Information: 
  For more information on tips in SAP Concur Expense, please refer to the SAP Concur Expense User Guide.