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Key Concepts: A trade show is an event where companies showcase their products and services to potential customers. In the context of SAP Concur Expense, a trade show is an event where companies can submit expenses related to attending the event, such as travel, lodging, meals, and other related costs. How to use it: In order to submit expenses related to a trade show in SAP Concur Expense, users must first create an expense report. This report should include all relevant information about the trade show, such as the date and location of the event, as well as any associated costs. Once the report is created, users can then submit their expenses for reimbursement. Tips & Tricks: When submitting expenses related to a trade show in SAP Concur Expense, it is important to keep all receipts and other documentation in order to ensure that the expenses are properly reimbursed. Additionally, it is important to keep track of any deadlines associated with submitting expense reports in order to ensure that they are processed in a timely manner. Related Information: For more information on submitting expenses related to a trade show in SAP Concur Expense, please refer to the official SAP Concur Expense documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using SAP Concur Expense.