Hi All,
I am having a little issue with our audit rule for the hotel stay. Our company policy allows USD 400/night for an hotel room outside of Canada. The audit rule was set up with USD 400 as the limit. However, the audit rule triggers when the amount is 399.50 but do not trigger when the amount is 399.00.
Our reimbursement currency is CAD.
Concur activation coach is suspecting this is due to rounding issue. I have pasted our audit rule set up below for reference. Any ideas how to fix this will be very helpful.
Thank you in advance.
Regards,
Harsha
