We received a inquiry recently, since we didn't have experience on Travel onDemand. thus, can you help to check if below requirements is feasible?
thanks a lot!
* In 1405 there is the functionality to set up RLU’s with limit amounts to have the approval go to those RLU’s with the correct authorisation amount on the expense approval. DFS use the cost centre manager for approvals on the expense claim so they require:
* This is on the Expense claim approval
Besides, do you know how to configure the different limit amount for each Cost Center Manager, can provide a screenshot or guideline?
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