Travel Expense Control

Hi All,

We are inplementing Travel management.I have two scenarios for travel expense control.

1)I have created expense type "out of pocket Expenses" my client wants validation on travel expense amount based on days,Ex:Out of pocket expense is 100rupees per day, if the trip is for 10 days. In case the trip is for 15 days for first 10 days 100rupees per day will be reimbursed and for the next 5 days 50% of the eligible amount i.e 50rupees will be reimbursed. how to configure this validation?

2)If the trip is for less than 12 hours 50% of the eligible amount i.e 50rupees should be reimbursed.

How to validate travel expense reimbursment based on days and hours?

Thanks and Regards,

Shilpa