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Hi Community,
I got a requirement from one of our sites that they want to track the daily limit for reimbursed meals.
Travelers are getting reimbursed for meals up to a daily limit of $60 and they are mostly using the company credit cards, IBCP model.
Now it happens that the guys travelling together are having a joint lunch and they are are paying their meals with one credit card.
Of course we can ask them only to pay for their own expenses but I am looking forward to an audit which tracks the "average daily attendee costs across multiple expense type".
I am experienced with basic audit rules like "Average Cost per Attendee" and "Amount-Daily Total" but I am currently struggling to bring them together - if this is possible at all?
Thanks in advance and best regards,
Robert
Solved! Go to Solution.
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@rwulfdeit see my reply in the Admin Group.
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Re-created in Admin Group: https://community.concur.com/t5/Admin-Group-Forums/Audit-Rules-Average-daily-attendee-costs-across-m...
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@rwulfdeit see my reply in the Admin Group.
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Hi Kevin!
Can I get the response as well? I'm having the same issue.
Thank you!
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Hello,
I have the same doubt, can I have access to the reply?
Thanks in advance!
Best regards,
Tânia Gonçalves
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Same here! Did you get the response?
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No response 😞