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

unmatch - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: A function used to split expense items that have been merged incorrectly.

unmatch - Details

• 
  Key Concepts: 
  Unmatch is a feature in SAP Concur Expense that allows users to reject an expense report. This is done when the expense report does not match the company’s policy or when the user has made an error in entering the information. 
  
  How to use it: 
  To unmatch an expense report, the user must first log into their SAP Concur Expense account. Once logged in, they can select the expense report they wish to unmatch and click on the “Unmatch” button. This will open a window where the user can enter a reason for rejecting the expense report. Once the reason is entered, the user can click “Submit” to complete the unmatch process. 
  
  Tips & Tricks: 
  When unmatching an expense report, it is important to provide a detailed explanation of why it is being rejected. This will help ensure that any future expense reports are accurate and compliant with company policy. Additionally, it is important to keep track of all unmatched expense reports as they may need to be reviewed at a later date. 
  
  Related Information: 
  For more information on unmatching an expense report in SAP Concur Expense, please refer to the official SAP Concur Expense documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature.