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

voucher - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: An entitlement in exchange for goods, services, or a discount.

voucher - Details

• 
  Key Concepts: 
  A voucher is a document used to record a financial transaction in SAP Concur. It is used to track expenses, reimbursements, and other financial transactions. It is also used to provide proof of payment for goods or services. 
  
  How to use it: 
  In SAP Concur, vouchers are created when an expense is reported. The voucher contains information about the expense, such as the date, amount, and description. The voucher can then be approved by the appropriate person and sent for payment. 
  
  Tips & Tricks: 
  When creating a voucher in SAP Concur, make sure to include all relevant information about the expense. This will help ensure that the voucher is approved quickly and accurately. 
  
  Related Information: 
  For more information on vouchers in SAP Concur, please refer to the official documentation here: https://help.sap.com/viewer/product/CONCUR/en-US/f9f8d7a2b3e14c8a9f3d7c6b2f5e4d1a.html