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Key Concepts: Violation Justification is a feature in SAP Concur Expense that allows users to explain why an expense violates company policy. This feature is used to provide additional context for the expense and can be used to help determine if the expense should be approved or denied. How to use it: To use the Violation Justification feature, users must first select the expense that violates company policy. Once selected, they can enter a justification for why the expense should be approved. This justification will be visible to approvers and can help them make an informed decision about the expense. Tips & Tricks: When entering a justification for an expense, it is important to provide as much detail as possible. This will help approvers understand why the expense should be approved and make it easier for them to make a decision. Related Information: For more information on how to use the Violation Justification feature in SAP Concur Expense, please refer to the official documentation here: https://help.sap.com/viewer/product/CONCUR_EXPENSE/Cloud/en-US/f3d7f9a8b2e14c8f9a7d6c3e2b5f9a1d.html