Unable to create Gift Policy that records attendee details and enforces a 50 EUR limit per attendee
in Expenses
Hi Team,
We need to enforce a policy where any expense submitted under the Gifts expense type requires full attendee details, itemization, and a limit of 50 EUR per employee. I was able to set this up under the Entertainment category, but that category doesn’t support itemization, which is essential. Do you have any suggestions for a workaround to achieve the same outcome?
Thanks in advance!
Regards,
Manish
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