Forced Itemization template

Use this template to create a business rule that requires that expenses of the specified expense types be itemized.


The template has this parameter:

Expense Type
Select all the expense types that must be itemized.


This example shows the possible values for this business rule.

Forced itemization fields

This table shows the values for fields:

Field Value
Name Hotel Itemization Policy
Severity Invalid
Notification Interactive
Fire on Itemization Left blank
Fire Scope Every time
Offline and Online Firing Options Fire Offline and Online
Status Active
Fire On Update ER Line Item

Forced itemization strings

This table shows the values for strings:

Strings Value
Description Requires itemization of hotel expenses.
Interactive Message You must itemize all hotel expenses.
Policy Employees are required to itemize hotel expenses.
Report Message Left blank

Forced itemization parameters

This table shows the values for parameters:

Parameter Value
Expense Type Hotel

Forced itemization applications

This table shows the values for applications:

Name Organization/Group
Default Company Organization