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Component: LOD-TEM
Component Name: Travel OnDemand
Description: An attribute assigned to an expense paid by the employee that will be reimbursed by the employer.
Key Concepts: Reimbursable is a term used in SAP LOD-TEM Travel OnDemand to refer to expenses that are eligible for reimbursement. This includes expenses such as travel, meals, and lodging. Reimbursable expenses must be approved by the company before they can be reimbursed. How to use it: In SAP LOD-TEM Travel OnDemand, employees can submit their reimbursable expenses for approval. The employee must provide all necessary documentation, such as receipts and invoices, to prove that the expense is eligible for reimbursement. Once the expense is approved, the employee will be reimbursed for the amount of the expense. Tips & Tricks: When submitting a reimbursable expense in SAP LOD-TEM Travel OnDemand, make sure to include all necessary documentation to prove that the expense is eligible for reimbursement. This will help ensure that the expense is approved quickly and that you receive your reimbursement in a timely manner. Related Information: For more information on submitting reimbursable expenses in SAP LOD-TEM Travel OnDemand, please refer to the official SAP documentation. Additionally, you can contact your company’s travel department for more information on what expenses are eligible for reimbursement.