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

expense preferences - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: Application preferences set by the individual user.

expense preferences - Details

• 
  Key Concepts: 
  Expense preferences are settings that allow users to customize their experience with the BNS-CON Concur Expense component of SAP. These preferences can include setting default values for certain fields, such as currency, payment method, and expense type. They can also include setting up rules for how expenses are approved and reimbursed. 
  
  How to use it: 
  To set up expense preferences in BNS-CON Concur Expense, users must first log into the system and navigate to the “Preferences” tab. From there, they can select the “Expense Preferences” option and configure their settings. Once they have saved their preferences, they will be applied to all future expense reports. 
  
  Tips & Tricks: 
  It is important to remember that expense preferences are user-specific, so each user should configure their own preferences in order to ensure that their expenses are processed correctly. Additionally, users should periodically review their expense preferences to make sure that they are still applicable and up-to-date. 
  
  Related Information: 
  For more information on setting up expense preferences in BNS-CON Concur Expense, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/BNS_CON_EXPENSE/latest/en-US/f9f8d7a2b3c14e6f9a7d3c8b2f5e4d1a.html