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shreekarra
Occasional Member - Level 2

Travel reimbursement - Actuals

Hi,

 

Some employees in our company have a different policy for meal reimbursement. They can submit their actual expenses for breakfast, lunch and dinner each day. I would like the system to allow them to enter the amount of their expenses in the same table as the allowance, but without a predefined limit. This way, they can claim their actuals without any hassle.

1 REPLY 1
KevinD
Community Manager
Community Manager

@shreekarra I replied to you about this on another thread.


Thank you,
Kevin
SAP Concur Community Manager
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