I have a scenario:
Employees either get 0.25 per kilometer with a maximum of 400Miles per trip OR
They can claim $55.00 per day if they travel in a Rental car
So I had configured 2 Trip types
a) Trip with own car (Miles)
b) Trip with rental car
and I had defined the Travel flat rates for Mileage & Rental for trip activity types, country groupings, reimbursement groupings: but the expenses are not being calculated....
Not sure what am I missing - can some one pls guide me?