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Travel reimbursement – actuals meal

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Travel reimbursement – actuals meal


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.



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