What is paid in SAP BNS-CON - Concur?

SAP Term: paid

• Component: BNS-CON

• Component Name: Concur

• Description: An expense report status indicating that the expenses claimed have been reimbursed to the traveler.

Smart SAP Assistant

• Key Concepts: 
  Paid is a status in the BNS-CON Concur Expense system that indicates that an expense report has been approved and the associated expenses have been paid. This status is used to track the progress of an expense report from submission to payment.
  
  How to use it: 
  To use the paid status, an employee must first submit an expense report for approval. Once the report is approved, the status will be changed to paid and the associated expenses will be paid out. The employee can then view their report in the system to see that it has been paid.
  
  Tips & Tricks: 
  When submitting an expense report, make sure to include all necessary information and documentation so that it can be approved quickly and easily. This will help ensure that your report is paid out in a timely manner.
  
  Related Information: 
  For more information on how to use the BNS-CON Concur Expense system, please refer to the official documentation or contact your company’s IT department.