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Travel Expenses

Hello Experts

Posted in Financials forum also......

i have the following questions regarding Travel Expenses:

1. Can an employee change expense report approver to a different manager than his direct supervisor when he creating the expense report? If yes how?

2. Can we automatically route expense reports containing out of policy items to senior management?

3. Can the per-diem be calculated based on employee department?

Thank you in advance. All helpful answers will receive points.


Former Member
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