Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Hotel Wizard

edited Feb 18, 2014 12:00PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Is there any option to make Itemize Hotel Bill as a requirement while entering Expense report.

Lot of users forget to itemize their hotel Bill so Prepay auditor had to reject that ER due to it. Users are complaining that check for Errors button should tell them that they have not itemize the Bill.

We are on PS 9.1 bundle 20

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