Symptom
Is there an option to have an audit rule based on the user requested amount rather than transaction amount? We are looking at the "Requested" rather than the "Total" column in an expense report. What options do we have?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
User wants an audit rule to evaluate on the amount the user is requesting be reimbursed, rather than the total amount of the transaction. , KBA , CON-CA-ADM , Administration , Problem
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