Hi all,
We use an expense type called Meals - NZ, this then gives a further dropdown to select Breakfast, lunch or dinner. We have an audit rule that prevents these going over policy within the one transaction, but recently found it allows people to go over policy if they have 2 transactions(in the same or different reports).
Whats the best way to ensure that person only claims up to the policy amount per meal per day regardless of being in another claim or not? We also have a duplicate claim checker where it checks amount and date and expense type but in the examples of overspend i found it was different amounts(different purchases)
