What is 'travel allowance' in SAP BNS-CON - Concur?

travel allowance - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: The menu title for accessing the module on travel allowance expenses.

travel allowance - Details

• 
  Key Concepts: 
  Travel allowance is a feature of the BNS-CON Concur Travel & Expense component of SAP software. It allows employees to be reimbursed for certain travel expenses, such as airfare, hotel stays, and meals. The allowance is based on the employee's job role and the type of travel they are undertaking. 
  How to Use It: 
  To use the travel allowance feature, an employee must first submit a request for reimbursement. This request should include details about the type of travel they are undertaking and the expenses they are expecting to incur. The request will then be reviewed by a manager or other authorized personnel who will approve or deny the request based on the employee's job role and the type of travel they are undertaking. 
  Once approved, the employee can then use their travel allowance to pay for their expenses. The allowance can be used to pay for airfare, hotel stays, meals, and other related expenses. The employee must then submit receipts for all expenses incurred in order to be reimbursed. 
  
  Tips & Tricks: 
  When submitting a request for reimbursement, it is important to provide as much detail as possible about the type of travel you are undertaking and the expenses you expect to incur. This will help ensure that your request is approved quickly and that you receive your reimbursement in a timely