Is there a way in PS Expenses 9.2 to load Per Diem amounts instead of entering them individually onl
edited Jan 14, 2016 1:57PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
Our customer needs to enter per diem amounts for multiple locations and would like to use a delivered mass upload process. I am not aware of such a process in this release. Any suggestions? Can someone help us?
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