What is reimbursement method in SAP BNS-CON - Concur?

SAP Term: reimbursement method

• Component: BNS-CON

• Component Name: Concur

• Description: The way in which expenses are reimbursed.

Smart SAP Assistant

• Key Concepts: 
  Reimbursement Method is a feature of the BNS-CON Concur Expense component of SAP. It allows an organization to reimburse employees for expenses incurred while on business trips or for other business-related activities. The reimbursement method is used to determine how the employee will be reimbursed, such as through direct deposit, check, or other payment methods. 
  
  How to use it: 
  The reimbursement method is set up in the BNS-CON Concur Expense component of SAP. The administrator can select the desired reimbursement method for each employee and set up the payment details. Once the reimbursement method is set up, it will be applied to all future reimbursements for that employee. 
  
  Tips & Tricks: 
  When setting up the reimbursement method, make sure to double-check all payment details to ensure accuracy. Additionally, it is important to keep track of any changes in payment methods or details so that reimbursements are processed correctly. 
  
  Related Information: 
  For more information on setting up and using the reimbursement method in BNS-CON Concur Expense, please refer to the SAP Help documentation.