What is 'company disbursements' in SAP BNS-CON - Concur?

company disbursements - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: Amounts due from the company to various recipients employee, credit card company to pay the expenses on the expense report.

company disbursements - Details

• 
  Key Concepts: 
  Company disbursements are payments made by a company to its employees, vendors, or other entities. In SAP Concur, company disbursements are managed through the BNS-CON Concur component. This component allows companies to manage their disbursements in an efficient and secure manner.
  
  How to use it: 
  The BNS-CON Concur component allows companies to create and manage their disbursements. Companies can create payment requests, approve payments, and track the status of their disbursements. The component also provides a secure payment gateway for companies to make payments securely.
  
  Tips & Tricks: 
  When creating payment requests, it is important to ensure that all the necessary information is included in the request. This includes the payee's name, address, and bank account details. Additionally, companies should ensure that all payment requests are approved before they are sent out for processing.
  
  Related Information: 
  The BNS-CON Concur component is part of SAP's suite of financial management solutions. Other components in this suite include SAP Cash Management and SAP Treasury Management. These components provide companies with a comprehensive solution for managing their finances.