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Enterprise Service Automation (ESA) - PSFT (MOSC)

How apply a dicount to a employee in Expense Report if only have the expense module implemented?

Oct 24, 2018 1:06PM edited Nov 4, 2018 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

This csutomer only have a Expense module how principal module on cloud and he want to apply a discount to a Expense report, this is possible?

Anyone have a document with this functionality?

Regards

Hector Martinez

Tagged:

Expenses

1

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