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Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same day

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edited Aug 25, 2021 5:39AM in Expenses 2 comments

Summary

Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same day

Content

We have a requirement in one of my clients where they want to a put a validation the expense claimed in an expense report.

Eg: Employee claimed expense for Work from home on 07/31/21.  On the same day he/she should not be allowed to claim expenses for 'Business Commute' or 'Car Mileage' etc.

Is there way we can such a validation?  If this is not possible, are there any work arounds?  Like auto rejecting the expense report when submitted for approval. or showing it as a policy violation while auditing the expenses?

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