What is 'expense approver' in SAP BNS-CON - Concur?

expense approver - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: A person who approves an expense report.

expense approver - Details

• 
  Key Concepts: 
  An expense approver is a user in the SAP Concur Expense system who is responsible for approving or rejecting expense reports. The approver is typically a manager or supervisor who has the authority to approve or reject an employee's expenses. The approver can also add comments to the expense report and provide feedback to the employee. 
  
  How to use it: 
  The expense approver can access the expense report from the SAP Concur Expense system. The approver can review the details of the expense report, including the date, amount, and purpose of each expense. The approver can then approve or reject the expense report, and add comments if necessary. 
  
  Tips & Tricks: 
  It is important for the approver to review all details of the expense report before approving or rejecting it. The approver should also be aware of any company policies that may apply to the expenses being approved. 
  
  Related Information: 
  The SAP Concur Expense system also allows users to create and manage budgets, track spending, and generate reports. It also provides users with access to a variety of tools and resources to help them manage their expenses more effectively.