What is returned amount in SAP BNS-CON - Concur?

SAP Term: returned amount

• Component: BNS-CON

• Component Name: Concur

• Description: The sum of payments coming back into the client's system.

Smart SAP Assistant

• Key Concepts: 
  Returned amount is a term used in the BNS-CON Concur Expense component of SAP. It refers to the amount of money that is returned to an employee after they have submitted an expense report. This amount is usually the difference between the total amount of expenses and the amount that was approved by the company. 
  
  How to use it: 
  When an employee submits an expense report, the total amount of expenses will be calculated and compared to the amount that was approved by the company. If there is a difference between these two amounts, then the employee will receive a returned amount. This returned amount can be used to reimburse the employee for any additional expenses that were not approved. 
  
  Tips & Tricks: 
  It is important to keep track of any returned amounts as they can be used to offset future expenses. Additionally, it is important to make sure that all expenses are accurately reported in order to avoid any discrepancies between the total amount of expenses and the approved amount. 
  
  Related Information: 
  Returned amounts are also referred to as “overpayments” or “refunds” in some cases. Additionally, this term is related to other terms such as “expense reimbursement” and “expense approval” which are also used in the BNS-CON Concur Expense component of SAP.