Solved: Request for Travel purpose (Billable, Not Billable...

H476706 · ‎Dec 22, 2022

I found the new essential function 'Travel purpose (Billable, Not Billable)'

And I'd like to know that what is different about Ext Customer facing - Billable, Not Billable.

KevinD · ‎Dec 26, 2022

@H476706 usually Billable means that your client will be billed for the expense. I don't believe you would need to do anything in regards to this except for categorizing it as billable and submitting.

I would recommend asking your direct manager about this if you have any questions whether an expense should be billable or not.

Thank you,
Kevin
SAP Concur Community Manager
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KevinD · ‎Dec 26, 2022

@H476706 usually Billable means that your client will be billed for the expense. I don't believe you would need to do anything in regards to this except for categorizing it as billable and submitting.

I would recommend asking your direct manager about this if you have any questions whether an expense should be billable or not.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

H476706 · ‎Jan 1, 2023

Thanks for your reply.

Could I ask to you one more. There is 'other non trevel' factor in trevel purpose.

If we spent expence for sales, (i.e. Coffee with customer, dinner with customer.) Is it 'other non trevel' categorizing?

Request for Travel purpose (Billable, Not Billable)