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Mileage approval

A customer is setting expense reports to NOT require approval, but certain expense types WILL require approval if over the specified threshold.  In this instance, this means that expense reports with per diems and/or mileage will never require approval right?  I can't find a way to set mileage and/or per diems to trigger approval.


Hi Angi,

Just checked this with Peter. There is no way in the standard to check per diems/mileage for approval. It could only be done by means of a PDI extension.

Best regards,


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