Hi All,
I have a requirement in travel where in per diems are paid to an employee before he goes on a trip.
However, this per diem is payable to the employee based on reimbursement group as well as if he has selected accomodation or not(planning to create a custom field).
For example, say employee is paid an advance per diem of 1500$ prior to travel. He returns and has additional expense of 200$. As per business process, net claim should be 1700$.
How can i do this?
Any suggestions.