What is reclaim in SAP BNS-CON - Concur?

SAP Term: reclaim

• Component: BNS-CON

• Component Name: Concur

• Description: The VAT reclaim amount.

Smart SAP Assistant

• Key Concepts: 
  Reclaim is a feature of the BNS-CON Concur Reimbursement component of SAP. It allows users to submit and track expenses for reimbursement. The reclaim feature allows users to submit expense reports, track the status of their claims, and receive reimbursement for approved expenses. 
  
  How to use it: 
  To use the reclaim feature, users must first create an expense report. This can be done by entering the details of the expense, such as the date, amount, and purpose. Once the report is created, it can be submitted for approval. Once approved, the user will receive reimbursement for the approved expenses. 
  
  Tips & Tricks: 
  When creating an expense report, it is important to provide as much detail as possible. This will help ensure that the claim is approved quickly and accurately. Additionally, it is important to keep track of all receipts and other documentation related to the expense in order to ensure that all necessary information is included in the report. 
  
  Related Information: 
  For more information on using the reclaim feature in SAP BNS-CON Concur Reimbursement, please refer to the official SAP documentation or contact your system administrator.