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

voucher note - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: Text that is included in the Payment Card Voucher email when the Card Voucher VCHER payment type is used.

voucher note - Details

• 
  Key Concepts: 
  A voucher note is a document used in SAP Concur to record the details of a transaction. It includes the date, amount, and purpose of the transaction, as well as any other relevant information. The voucher note is used to track and reconcile expenses and payments. 
  
  How to use it: 
  To create a voucher note in SAP Concur, first select the “Voucher Note” option from the main menu. Enter the details of the transaction, including the date, amount, and purpose. Once all of the information has been entered, click “Save” to create the voucher note. 
  
  Tips & Tricks: 
  When creating a voucher note in SAP Concur, it is important to enter all of the relevant information accurately. This will ensure that the voucher note can be used for accurate reconciliation of expenses and payments. 
  
  Related Information: 
  For more information on how to use SAP Concur, please refer to the official SAP Concur documentation.