What is 'card holder' in SAP BNS-CON - Concur?

card holder - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: The person named on a credit card, who is authorized to use it for payment of goods and services.

card holder - Details

• 
  Key Concepts: 
  A card holder is an individual who is assigned a corporate credit card to make business purchases. In SAP Concur Expense, the card holder is the person responsible for submitting expense reports and managing their own expenses. 
  
  How to use it: 
  The card holder is responsible for entering their expenses into the system, attaching receipts, and submitting the expense report for approval. The card holder can also view their expenses and manage their corporate credit card in the system. 
  
  Tips & Tricks: 
  It is important for the card holder to keep track of their expenses and submit them in a timely manner. This will help ensure that all expenses are accounted for and that the company’s finances are managed properly. 
  
  Related Information: 
  The card holder is also responsible for ensuring that all expenses are compliant with company policies and procedures. They should also be aware of any changes to company policies or procedures that may affect their expenses.