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Key Concepts: Personal Amount is a feature in SAP Concur Expense that allows users to add a personal expense to their business expense report. This feature allows users to add expenses that are not related to their business, such as meals or entertainment, and have them reimbursed by their employer. How to use it: To use the Personal Amount feature, users must first enter the expense into their expense report. Once the expense is entered, they can select the “Personal Amount” option from the drop-down menu. This will add the expense to the report as a personal expense. The user can then enter the amount of the expense and submit the report for approval. Tips & Tricks: When using the Personal Amount feature, it is important to remember that only certain types of expenses are eligible for reimbursement. Be sure to check with your employer before submitting any personal expenses for reimbursement. Additionally, it is important to keep track of all personal expenses and ensure that they are accurately reported on your expense report. Related Information: For more information on how to use the Personal Amount feature in SAP Concur Expense, please refer to the official SAP Concur Expense User Guide. Additionally, you can contact your employer’s finance department for more information on what types of expenses are eligible for reimbursement.