We are using below 3 expenses categories to create and claim for Travel & Expenses:
Pre-Trip Report - Expense amount to be approved
Medical Claim Form - Medical Expenses to be reimbursed
Expenses Report General - Business Expenses while traveling
Note: Above report is used to pre-approve all business travel.
Currently my Business is using above 3 expense categories to create and claim in TES. We need to add another two expense categories for corporate card & travel card expenses using same CBTs/GL account mapped under “General business expenses while traveling”.
Kindly could anyone help me for this requirement regarding how to create these 2 expenses categories using same CBTs.
Thanks in Advance. Would appreciate your prompt response on this.
With Best Regards,