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