Travel Allowance - automatic feeding

[gioval]

Hi to everyone.

I really need to understand if there is a way to build automatic feeding of the travel allowance items in the expense report starting from the information  entered in the Request report (place of departure/arrival and start/end date). For example, if the daily travel allowance is set to 12 euros for trips from Italy to Italy and in my Request I entered the following information: 

• Starting location: MIlan
• Arrival location: Rome
• Start Date 04/04/2022
• End Date: 04/08/2022

my total travel allowance for this trip is equal to 60 euros

Is there therefore the possibility that these 60 euros are automatically inserted in my Expense report linked to this Request without me adding any other information?

Thank in advance.

Valeria.

[KevinD]

@gioval as far as I've seen, Travel Allowances come from the travel itinerary (which can be imported to an expense report) not from a Travel Request. 

I posted your question internally to see if I hear anything different. I'll let you know if I do.