What is vendor in SAP BNS-CON - Concur?

SAP Term: vendor

• Component: BNS-CON

• Component Name: Concur

• Description: The provider of services or goods to whom the amount was paid in an expense transaction.

Smart SAP Assistant

• Key Concepts: 
  A vendor in SAP is a company or individual that provides goods or services to another company. In the context of Concur, a vendor is a company or individual that provides goods or services to an organization that uses Concur for their expense management. 
  
  How to use it: 
  In Concur, vendors can be added and managed in the Vendor Management section. This allows organizations to keep track of vendors they have used in the past and easily add new vendors when needed. Vendors can also be assigned to specific expense categories, allowing for more accurate tracking of expenses. 
  
  Tips & Tricks: 
  When adding a new vendor, it is important to make sure all the necessary information is included. This includes contact information, payment terms, and any other relevant information that may be needed in the future. This will help ensure that all vendors are properly tracked and managed. 
  
  Related Information: 
  For more information on managing vendors in Concur, please refer to the SAP Concur documentation. Additionally, there are many online resources available that provide more detailed information on managing vendors in SAP Concur.