We have a requirement for Mileage Policy, with role based upper limits
in Expenses
Summary :
We have requirement to setup role based upper limit rate for Mileage . But the system considers these rates as "Role Based Rate per Km" and multiplies this rate with the UOM we input during the exp report submission
Rather the amount set is upper limit for total Petrol expense itself regardless of the Km travelled.
For example : If Role B has 700 has upper limit, its the overall upper limit by the business req and it should not be considered as 700 per km.. so if we enter 5 km (UOM is asked mandatorily) , system is taking 3500 as the expense amount (this is wrong)
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