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For the Expense polices, we have noticed the inconsistency behaviour when we use the 'Amount for day per category' option for expense category (ex: Meals) at category level and sub category level.

The 'Amount for day per category' option works correct at category level, but does not check at sub category level. It is checking for policy cap per day combining different sub categories(Meals, Entertainment and other sub categories) which were defined on the same date.

We cannot go with Per-Diem option since we want to capture the actual expenses for the meals and setup the Policy cap for each meals( Breakfast, Lunch, Dinner & combination of them).

Request to address this ASAP. thx Currently we are using 10.0.20 version.
STATUS DETAILS
Needs Votes

Comments

B

Very much needed feature.

Category: Expense Management