Hi! I have the next error. but I have the amount approval "Please ensure the employee is eligible to get reimbursed per the Home Network Connectivity policy. The amount expensed exceeds the monthly limits, which can be due to several months being billed by the service provider. Please review the employee comment. Please approve if in accordance to policy."
@hermenegilda-ma I'm a little unclear about what you are asking here. It sounds like someone submitted an expense report for Home Network Connectivity and the report is in your approval queue for review, is that correct?
I guess the question is, did you check your company policy to see if this employee is eligible for this reimbursement?