0 Replies Latest reply on Aug 12, 2013 6:21 PM by billzheng2004

    How to let user submit non-reimbursable airfare expense in internet expense


      Hi Gurus, please help.



      We start using a travel agency to book the trips, and my company will pay the cost to the travel agency directly. But we still want the user to submit the airfare information in the expense report so manager can review it. So the goal is to let them submit an receipt amount, but the reimbursable amount will always be 0. Is there anyway to do that?


      Thanks a lot