Payables and Cash Management - EBS (MOSC)

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iExpense - Per Diem Functionality

edited Nov 21, 2014 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

The current functionality in applying per diem meals is the following:

The full daily per diem is applied, and the boxes are empty. Selecting the boxes (with a check mark) de-selects them from being applied…. The per diem amount is reduced by the amount of the meal selected.

We found this very confusing and counter intuitive. Is it possible to change it to:

The full daily per diem is applied and the boxes are full (Checked initially). De-selecting the boxes (removing the check mark) de-selects them from being applied… the per diem amount is reduced by the amount of the meal de-selected

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