How To Setup Expense Claim Policy

follow these steps to setup expense claim policy

1. Select expense claim 
2. Click on expense claim policies to input the expense claim policy
   
3. Click “Create Requisition Policy” to create a new policy
   
4. Name the requisition policy
5. Add a proper description
6. Select the eligible pay grades
7. Decide if the requisition amount is fixed or a range
8. Insert the minimum & maximum amount
   
9. Select the appropriate approval workflow
10. Decide to either make this policy visible to employees or not
11. Add the requisition policy.