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Former Member
Nov 28, 2011 at 04:53 PM

Control travel expense type reimbursment


Hi travel gurus,

I would like to know how I can customize the system in order to avoid duplicate the expense types to fullfil the prerequisite that one expense type can be reimburse directly to the employee or is paid by the company. I have seen the field in expense type customizing and also in the expense receipt screen but, in customizing only one option can be selected and in the travel receipt the field is greyed.

Hope this is clear,

Kindest regards,

Alain Millard