Hi Team,
We are in Australia and have a legacy Travel allowance configuration.
We are wanting to know if anyone has set rules, for an itinerary start and end time, to ensure the correct meals allowances are being removed. Our rules are based on the time of the itinerary, and overnight.
We are looking for the system to auto deduct meals segments depending on the times, or a workflow error/warning.
Any assistance would be appreciated
Thanks so much
