What is 'reimbursement currency' in SAP BNS-CON - Concur?

reimbursement currency - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: The currency the employee is reimbursed in when the company reimburses expenses. The reimbursement currency might be different from the currency in which the expense was paid.

reimbursement currency - Details

• 
  Key Concepts: 
  Reimbursement currency is a feature of the BNS-CON Concur Expense component of SAP. It allows users to set a default currency for reimbursement of expenses. This currency is used to calculate the amount of reimbursement for an expense, regardless of the currency in which the expense was incurred. 
  
  How to use it: 
  To set a reimbursement currency, users must first log into their SAP system and navigate to the BNS-CON Concur Expense component. Once there, they can select the “Reimbursement Currency” option from the menu. From there, they can select the desired currency and save their changes. 
  
  Tips & Tricks: 
  It is important to note that the reimbursement currency should be set to the same currency as the company’s bank account. This will ensure that reimbursements are made in the correct currency and avoid any potential exchange rate issues. 
  
  Related Information: 
  For more information on setting a reimbursement currency in SAP, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/BNS_CON_EXPENSE/latest/en-US/f9f8d7a2b3e14c8a9f3d7c6b2f5e4d1a.html