Why exclude Mileage, Per Diems, and Per Diem Lodging expense types in Fluid Travel Authorizations?
edited Mar 22, 2019 2:46PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
We are setting up Fluid Travel Authorizations as part of a larger travel project. We have used travel authorizations since 2012, and have a diverse set of use cases. We noticed that the configuration for fluid allows you to limit Expense Types on TAs (great feature!), but rather than allowing the organization to select from all their configured Expense Types, a view is applied. In PeopleBooks this is explained:
Select an expense type.
Expense types associated with Automobile Mileage, Per Diems, and Per Diem Lodging expense type edits are not displayed in the options list.
Why? These are some of the biggest costs, and would need to be recorded on the TA.
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