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Key Concepts: Tolls are a type of expense that can be incurred while traveling for business. They are typically associated with roadways, bridges, and tunnels, and are usually paid in cash or with a credit card. In SAP Concur Expense, tolls are tracked and reported as part of an employee's travel expenses. How to use it: In SAP Concur Expense, tolls can be added to an expense report by selecting the “Tolls” option from the “Expense Type” drop-down menu. The user will then be prompted to enter the amount of the toll, the date it was incurred, and any other relevant information. Once all of the required information has been entered, the toll will be added to the expense report. Tips & Tricks: When entering tolls into SAP Concur Expense, it is important to make sure that all of the required information is accurate and up-to-date. This will ensure that the expense is properly tracked and reported. Additionally, it is important to keep track of any receipts or other documentation related to tolls in order to provide proof of payment if needed. Related Information: In addition to tolls, SAP Concur Expense also allows users to track and report other types of travel expenses such as airfare, hotel stays, meals, and car rentals. All of these expenses can be added to an expense report in a similar manner as tolls.