Home
Working with expense reports business rules
Expense reports business rule templates
Expense reports business rule templates
This section lists the templates available for
Infor ER
.
Side TOC
Side TOC
Working with expense reports business rules
Expense reports business rule templates
Adjust Per Diem Amounts template
Audit ER Volume template
Average by Expense Type by Date Range template
Calculate Sales Tax Template
Check available budget template
Check for Past and Future Date template
Clear Receipt Deadline Dates template
Compliance Confirmation template
Corporate Charge Card template
Country and Currency Check template
Credit Card Reconcile
Credit Card Statement Date
Days Old Check template
Deduction by Amount template
Deduction by Percent template
Document Purpose Field Required template
ER Check Hotel Folio Itemizations template
ER Expense Types Based on Document Purpose template
ER Line Item Itemization Type Required for Expense Type and Location template
ER Summary Compatibility Calculation
Escalated Routing Next Reviewer template
Expense Report Submission Date template
Expense Type Occurrence Check template
Expenses for a Future Date template
Expense type must include Self as Guest template
Explanation Required by Expense Type template
Explanation Required by Expense Type and Trip Length template
Forced Itemization template
Last ER for Attached TP Transaction template
Line Item Exchange Rate Check template
Maximum Number of Expenses by Type Per Day template
Maximum Reimbursement Limit by Expense Type template
Message with Document ID template
Non Default Cost Center template
Per Diem Variance Policy template
Receipt Deadline Dates Update template
Receipt Field To Checkbox template
Positive Only Expense template
Preferred Payment Method template
Receipts Required Policy template
Same Day Combination Expense template
Set Element in Child Line Items to Its Itemized Parent Line Item template
Set Element To Default template
Set reviewer to owner template
Spending Limit by City and Expense Type template
Throw Exception template
Total Expenses without Receipts by Time Frame template
TP Required for ER Policy template
Travel Plan Required Based on Expense Type template
Update User Cumulative Mileage Amount template
VAT Lookup on Line Item Update template
VAT Server Side Routing based on lookup template