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Key Concepts: Claimed amount is a term used in SAP Concur Expense to refer to the total amount of an expense report that is being requested for reimbursement. This amount includes all expenses that have been added to the report, including any taxes or fees associated with the expenses. How to use it: When creating an expense report in SAP Concur Expense, users will be asked to enter the total claimed amount. This should include all expenses that are being requested for reimbursement, including any taxes or fees associated with the expenses. Once the claimed amount has been entered, users can submit the expense report for approval. Tips & Tricks: When entering the claimed amount, it is important to make sure that all expenses and associated taxes and fees are included in the total. This will ensure that all expenses are accounted for and that the user will receive full reimbursement for their expenses. Related Information: For more information on creating and submitting expense reports in SAP Concur Expense, please refer to the official SAP Concur Expense documentation.