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How to Maintain Mileage & Permitted reimburshmnt for Mileage against Miles

Hi All,

I am using CAT2, through which i am tring to transfer the Travel expense data .

Now in the standard screen i could get the Start Dt,ENd Dt,Reason,City,Country etc along with Mileage.

Now i want to put a rate of 0.40 that can be calculated(Multiplied ) Agianst the Miles the employee travels.

I tried searching for a suitable sollution but thing suitable came up.

Can any body please guide me on the same.

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1 Answer

  • Posted on Jul 04, 2012 at 06:02 AM

    Do you have integration of Travel with HCM ?

    In such case you have to push the miles into to payroll and from payroll you have to do the calculation,through cats i don't think it is possible other than developments

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