[ARCHIVED] Creating an Expense Report with Fixed Travel Allowances - SAP Concur

Please note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning.

A travel allowance is a payment that is made to you to cover expenses when you travel for work. When you create your expense report you can select if you want to claim a travel allowance. Travel allowances can apply to meals or lodging expenses. With fixed travel allowances, your company reimburses you the fixed rate, no matter how much you actually spent.