Forced Itemization template
Use this template to create a business rule that requires that expenses of the specified expense types be itemized.
Parameters
The template has this parameter:
- Expense Type
- Select all the expense types that must be itemized.
Example
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 |