Travel expense report - add custom field

[Former Member]

I'm looking for a way of adding a custom field to the travel expense report in ESS

Is this possible in Standard? How can it be done?

Thanks

Olof

[Former Member · Accepted solution]

There are certain fields that can be added by setting the configuration. Check the configuration for Expense report in IMG. If the field is purely custom, they you may need to develop a custom Expense report.

[Former Member]

You make display/ Hide/Mandatory/Option for additional fields in Configuration for Additional Receipt Details.

If you want to hide/display the fields in Expense Report (Header) then you can do so by changing it in Schema & Field Control