Enter Maximum Air Travel Expense Amount template
Use this template to create a business rule that records the maximum amount that can be spent on an employee's air travel expense.
There are no parameters available for use with this business rule.
Example
This example shows the possible values for this business rule.
Enter maximum air travel expense amount fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Enter Maximum Air Travel Expense Amount |
| Severity | Invalid |
| Notification | None |
| Fire on Itemization | Left blank |
| Fire Scope | Left blank |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Fire On | Manager Approve TP |
Enter maximum air travel expense amount strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Allows manager to specify a maximum amount of money that can be spent on an employee's air travel expense. |
| Interactive Message | Left blank |
| Policy | The maximum amount that you are willing to spend for air travel is required for notification to the travel agency. |
| Report Message | Left blank |
Enter maximum air travel expense amount applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Default Company | Organization |