What is report payee in SAP BNS-CON - Concur?

SAP Term: report payee

• Component: BNS-CON

• Component Name: Concur

• Description: A payee, such as an employee or a card issuer, on an expense report. Also, the name of a tab, Report Payees, on the Monitor Payees page in Payment Manager tool.

Smart SAP Assistant

• Key Concepts: 
  Report payee is a feature in SAP Concur Expense that allows users to assign a payee to an expense report. This feature allows users to easily track who is responsible for the expenses on the report. The payee can be an individual or a company. 
  
  How to use it: 
  To assign a payee to an expense report, go to the “Expense Report” tab in SAP Concur Expense. Select the “Payees” tab and enter the name of the payee. You can also select from a list of existing payees. Once you have selected the payee, click “Save” to assign them to the report. 
  
  Tips & Tricks: 
  When assigning a payee to an expense report, make sure that you enter all relevant information such as name, address, and contact information. This will help ensure that the payee is properly identified and can be contacted if needed. 
  
  Related Information: 
  For more information on how to use the report payee feature in SAP Concur Expense, please refer to the official documentation here: https://help.sap.com/viewer/product/CONCUR_EXPENSE/Cloud/en-US/f9f8d7a2b3e14c8a9f3d7c6b2f5e4d1a.html