Enterprise Service Automation (ESA) - PSFT (MOSC)

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PS9.2 Ex - Possible to create variable risk or calc definition?

in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Currently on version 9.2, thru PUM48.

Received a substantial change in our travel policy - I'm looking for possible suggestions (other than save/edit customization) to address the change. We currently load the various per diem amounts for CONUS and OCONUS meals and incidentals and lodging (effective dated).

The new policy wants the system to flag an expense lines that are for meals or lodging that exceed 2 1/2 times a location's per diem rates.

Ex. New York City's per diem rate for meals is $95 (just a made up number) and lodging is $200. So if a user's meals exceed $237.50 for the day, or their hotel exceeds $500 for the day they are looking for a system flag/audit to notify our AP reviewers.

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