What is Expense Company Card Administrator in SAP BNS-CON - Concur?

SAP Term: Expense Company Card Administrator

• Component: BNS-CON

• Component Name: Concur

• Description: The tool for managing company card information, such as assigning company cards to employees, deleting company cards, mapping merchant codes to expense type, and managing company card options.

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• Key Concepts: 
  Expense Company Card Administrator is a component of the BNS-CON Concur system. It is a tool that allows companies to manage their corporate credit card expenses. It allows administrators to set up and manage corporate credit cards, track spending, and reconcile expenses. 
  
  How to use it: 
  The Expense Company Card Administrator can be used to set up and manage corporate credit cards. Administrators can add new cards, assign them to employees, and set spending limits. They can also track spending on the cards, view reports, and reconcile expenses. 
  
  Tips & Tricks: 
  When setting up corporate credit cards, it is important to set clear spending limits for each cardholder. This will help ensure that employees are not overspending on company expenses. It is also important to regularly review spending reports to ensure that all expenses are being tracked accurately. 
  
  Related Information: 
  The Expense Company Card Administrator is part of the BNS-CON Concur system. Other components of the system include Travel & Expense Management, Invoice Management, and Payment Management. All of these components work together to provide companies with a comprehensive solution for managing their corporate expenses.