Multiple expense types in one report — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Multiple expense types in one report

Summary:

Hi All.

We have setup a simple policy of entertainment 55£ per attendee.

There is no policy violation when there is 1 expense report and 1 expense type

and expense report is within 55£ limit, with currency as GBP or any other

currency. However when the currency is non GBP, like USD or EUR and there are

multiple expense types...the system does not show any policy violation even if

the report is below the 55£ limit.

Anyone encountered such a similar situation and if yes what is the solution please?

Thanks

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!