How to create country/business unit based expense policies?
Need to have expense policies based on country/business unit.
We have multiple business units having EUR as the same currency.
For each of them should be a different rate for Meals expense category for eg. (it should not be created only for meals, but for all)
I see that i cannot choose a country when creating a meals category.
How can we achieve having different rates per country and how the application will associate them?
Thanks and regards,
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