Payables and Cash Management - EBS (MOSC)

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iExpense

edited Jul 23, 2012 2:40AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi ,

I have setup an expense line for MEALS, which needs to have a policy in USD. So these are the setups which i have done

Setup an expense type in the expense template.

Setup the policy in iExpense with the following details

Entered the schedule name with Rules as Daily Limits

The reimbursement currency is set to USD with Allow Rate Conversion

The Daily limits is set to Daily Sum

In the Meals Schedule Details the daily sum limit is set to 50USD

Linked this policy to the expense type in the expense template. (There is no itemization setup for this expense type)

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