What is 'expense report' in SAP LOD-TEM - Travel OnDemand?

expense report - Overview

• Component: LOD-TEM

• Component Name: Travel OnDemand

• Description: A document containing a list of costs incurred by an employee on company business, submitted in order to claim reimbursement.

expense report - Details

• 
  Key Concepts: 
  Expense report is a feature of the LOD-TEM Travel OnDemand component of SAP. It allows users to create and submit expense reports for reimbursement. The expense report includes all the details of the expenses incurred, such as the date, amount, and purpose of the expense. 
  
  How to use it: 
  To use the expense report feature, users must first log into their SAP account. Once logged in, they can access the LOD-TEM Travel OnDemand component and select the “Expense Report” option. This will open a form where users can enter all the details of their expenses. Once completed, they can submit the form for reimbursement. 
  
  Tips & Tricks: 
  It is important to keep accurate records of all expenses incurred while traveling. This will make it easier to fill out the expense report form accurately and quickly. Additionally, it is important to keep all receipts and other documents related to the expenses as these may be required for reimbursement. 
  
  Related Information: 
  The LOD-TEM Travel OnDemand component also includes features such as travel request forms, travel authorization forms, and travel budget tracking. These features can be used in conjunction with the expense report feature to ensure that all travel expenses are tracked and accounted for properly.