What is Pre-Expense Airfare in SAP BNS-CON - Concur?

SAP Term: Pre-Expense Airfare

• Component: BNS-CON

• Component Name: Concur

• Description: A setting that allows the user to expense their airfare before a trip has been taken. 

Smart SAP Assistant

• Key Concepts: 
  Pre-Expense Airfare is a feature of the BNS-CON Concur component of SAP software. It allows users to book and pay for airfare before they incur the expense. This feature helps to streamline the expense management process and reduce the amount of time spent on manual data entry. 
  
  How to use it: 
  To use Pre-Expense Airfare, users must first log into their SAP account and navigate to the BNS-CON Concur component. From there, they can search for flights and book them directly from the system. Once the flight is booked, users can enter their payment information and submit the expense for approval. 
  
  Tips & Tricks: 
  When using Pre-Expense Airfare, it is important to keep track of all receipts and invoices associated with the flight. This will help ensure that all expenses are properly accounted for and that any discrepancies can be quickly resolved. Additionally, users should always double check their payment information before submitting an expense for approval. 
  
  Related Information: 
  Pre-Expense Airfare is just one of many features available in the BNS-CON Concur component of SAP software. Other features include travel booking, expense tracking, and reporting capabilities. For more information about these features, please refer to the official SAP documentation.