How To Setup Expense Claim Policy
follow these steps to setup expense claim policy
- Select expense claim
- Click on expense claim policies to input the expense claim policy
- Click “Create Requisition Policy” to create a new policy
- Name the requisition policy
- Add a proper description
- Select the eligible pay grades
- Decide if the requisition amount is fixed or a range
- Insert the minimum & maximum amount
- Select the appropriate approval workflow
- Decide to either make this policy visible to employees or not
- Add the requisition policy.