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5 - Policy Compliance

    

 

Another valuable feature of the online help capability is that it includes information about company policy regarding expense limits.  For example, if Sue had questions about company policy on meal limits she could have initiated help from her expense form and seen that there is a meal limit of $30 and a daily limit of $50 for meals. 

A few notes about policy compliance:

  • Policy is built right in to the expenses module
  • Policy is viewable in the online help functions
  • Policy is enforced in the expense form
  • Policy can be over-ridden in special cases with exceptions made visible to approvers

 

Online Policy Display

 

 

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