What is reimbursable allowance in SAP BNS-CON - Concur?

SAP Term: reimbursable allowance

• Component: BNS-CON

• Component Name: Concur

• Description: A type of travel allowance where the actual expense amount is compared to a limit, and expenses are typically reimbursed up to but not above that limit.

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• Key Concepts: 
  Reimbursable allowance is a type of expense that is paid to an employee by their employer to cover certain costs associated with their job. This type of expense is typically used to cover costs such as travel, meals, and other miscellaneous expenses. The employer will reimburse the employee for the amount of the allowance after the employee has submitted a valid expense report. 
  
  How to use it: 
  In SAP Concur Expense, reimbursable allowances are managed through the Allowance Manager. The Allowance Manager allows employers to set up and manage allowances for employees. Employers can set up different types of allowances, such as per diem allowances, mileage allowances, and other types of allowances. Once an allowance is set up, it can be assigned to an employee or group of employees. 
  
  Tips & Tricks: 
  When setting up an allowance in SAP Concur Expense, it is important to ensure that the allowance is set up correctly. This includes setting the correct amount for the allowance and ensuring that the allowance is assigned to the correct employee or group of employees. It is also important to ensure that the allowance is set up in accordance with any applicable laws or regulations. 
  
  Related Information: 
  For more information on how to set up and manage allowances in SAP Concur Expense, please refer to the SAP Concur Expense User Guide. Additionally, for more information on how to manage expenses in SAP Concur Expense, please refer to the SAP Concur Expense Administrator Guide.