How to set-up meals grid in the Edit expense dialog box?

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Posted on by MichelleMM

Dear all,

Since shortly we are setting up the allowances via the 'Per Diems' in the module Expense Management.
As setting everything up, I'm not able to get the meals grid in the expense dialog box.

The view I have at the moment when I want to try this via Expense Reports is this:

Eventually, my hope is to get this visible:

Do you all have any tips on how to get the above visible to make this for the user easier. Our goal is that the user can mark which meals were provided that day, so we can give them an accurate allowance per day. In other words: If during their midstay the company provides a lunch or dinner, the employee won't receive a full allowance that day.

Thank you in advance for your tips!

Kind regards,
Michelle

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Isabelle Nguyen 7 on at

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Hi,

I come across this post as I was trying to find the way to setup meal deduction as picture also. I have managed to setup by setting Calculate meal reduction by Meal type per day in Expense management parameters

I would just leave a response here in case other fellows might need it.

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