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