What is card charge in SAP BNS-CON - Concur?

SAP Term: card charge

• Component: BNS-CON

• Component Name: Concur

• Description: An expense incurred by the use of a credit card.

Smart SAP Assistant

• Key Concepts: 
  Card charge is a feature of the BNS-CON Concur Expense component of SAP. It allows users to charge expenses to their corporate credit card, and then have the charges automatically reconciled with the company’s accounts. This helps to streamline the expense management process and reduce manual effort. 
  
  How to use it: 
  To use card charge, users must first set up their corporate credit card in the system. Once this is done, they can then enter their expenses into the system and select “card charge” as the payment method. The system will then automatically reconcile the charges with the company’s accounts. 
  
  Tips & Tricks: 
  It is important to ensure that all expenses are entered accurately into the system, as any discrepancies could lead to incorrect reconciliation. Additionally, it is important to ensure that all corporate credit cards are set up correctly in the system before using card charge. 
  
  Related Information: 
  For more information on card charge, please refer to the BNS-CON Concur Expense user guide. Additionally, you can contact your SAP support team for further assistance.