What is Expense Cash Advance Administrator in SAP BNS-CON - Concur?

SAP Term: Expense Cash Advance Administrator

• Component: BNS-CON

• Component Name: Concur

• Description: The tool for approving or rejecting requests for cash advances for business trips.

Smart SAP Assistant

• Key Concepts: 
  An Expense Cash Advance Administrator is a user in the SAP Concur Expense 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 Expense Cash Advance Administrator can be found in the BNS-CON Concur Expense system. To access this role, the user must have the appropriate permissions. Once logged in, the administrator can view all cash advance requests and approve or deny them as needed. They can also track the repayment of advances and ensure that all advances are paid back in a timely manner. 
  
  Tips & Tricks: 
  It is important to keep track of all cash advances and ensure that they are repaid in a timely manner. The Expense Cash Advance Administrator should also be aware of any changes to the company’s policies regarding cash advances and ensure that they are followed. 
  
  Related Information: 
  For more information on SAP Concur Expense, please visit https://www.sap.com/products/concur-expense.html.