Expense policy based on Quantity, not amount.
in Expenses
Summary:
Customer has a requirement where employees can claim certain set amounts. They only need to fill out how many times to claim as they don't know what the actual rates are, these can change.
Content (required):
For example the amount to claim is 5,00.
Employee 1 is allowed to claim this 1x - he should be able to select the expense type, fill out 1, the system will calculate the total amount of 5.00.
Employee 2 is allowed to claim the same expense type 3x, he should fill out 3 where the system calculates the reimbursable amount is 15.00
We tried this with a miscellaneous policy but this only has an option to set a limit to a rate, not give a rate. When you use Per Diem you need to fill out dates which is confusing.
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