Limiting the total one year expenses of employees
setting limit for one year expenses for an employee for all expense types
Below is our requirement.
- Employees will be travelling for conferences / trainings.
- During their travel they will be using Air Fare, Accommodation, Meals & Car/Taxi as expense items.
- Employer wants to set a limit for each employee in the organization and manager approves that limit (May be Spend authorization for one year).
- While creating Authorization we don't have option to enter amount at header level. in Spend authorization we need to enter amounts for each type of expense type.
- our business wants to attach authorization at header level so that the amount approved in Spend Authorization can be used for any expense type.