What is cash advance administrator in SAP BNS-CON - Concur?

SAP Term: cash advance administrator

• Component: BNS-CON

• Component Name: Concur

• Description: A role in assigned to the employee responsible for approving a cash advance request.

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• Key Concepts: 
  A Cash Advance Administrator is a user in the Concur system who is responsible for managing cash advances for employees. This includes setting up cash advance requests, approving or denying them, and tracking the repayment of the advances. 
  
  How to use it: 
  The Cash Advance Administrator can be found in the Concur system under the “Cash Advances” tab. From there, they can view all pending and approved cash advance requests, as well as any outstanding repayments. They can also create new cash advance requests and approve or deny them. 
  
  Tips & Tricks: 
  When creating a new cash advance request, it is important to ensure that all of the necessary information is included, such as the amount requested, the purpose of the request, and any other relevant details. Additionally, it is important to keep track of all outstanding repayments to ensure that they are paid back in a timely manner. 
  
  Related Information: 
  For more information on how to use the Cash Advance Administrator in Concur, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/CONCUR/Cloud/en-US/f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a9.html