What is 'business meal' in SAP BNS-CON - Concur?

business meal - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: An expense type indicating a meal taken during business travel.

business meal - Details

• 
  Key Concepts: 
  A business meal is an expense incurred by an employee for a meal that is related to their job. This expense is typically reimbursed by the employer and is tracked in the Concur component of SAP. 
  
  How to use it: 
  In order to track business meals in Concur, the employee must first submit an expense report. This report should include the date, time, and location of the meal, as well as the purpose of the meal and who attended. Once the report is submitted, it will be reviewed by the appropriate personnel and approved or denied. 
  
  Tips & Tricks: 
  When submitting an expense report for a business meal, make sure to include all relevant information such as who attended, what was discussed, and any other pertinent details. This will help ensure that your report is approved quickly and without any issues. 
  
  Related Information: 
  For more information on how to use Concur to track business meals, please refer to the SAP Help Center or contact your local SAP representative.