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How do I cap expense reimbursements?
<p>We cap internal travel meal (and other) reimbursements on a daily basis.A This is not a per diem.A If the consultant exceeds the reimburseable amount, I want the expense report to automatically cap the amount we should pay them.</p><p>Example:</p><p>Daily meal cap is $70, the expense item is "Travel Meals".A The employee enters the following for one day's breakfast, lunch and dinner:</p><p>Travel Meals: $8.00</p><p>Travel Meals: $12:00</p><p>Travel Meals: $60.00</p><p>The total is $80 which exceeds the daily limit, how can I get the expense report to show that he/she is only due $70 for the day or alert his/her manager to reject some
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