Here, you will have to enter a bunch of fields based on the type of configurations required.
Rule Title: This is a free text box, enter the policy rule name of your choice here
Employee Group: Is this policy rule applicable for all? Yes? Then you can ignore this section.
If the rule applies to a specific department/entity/user level/business unit then you will have to follow these steps. For example, we are configuring a rule for the Marketing department
Note: Employee parameters will only show up once we have added/mapped users with individual departments on the "Users" Section
Select category: Want to set policy for a specific category then you can select the relevant category here.
Additionally, you can create policy at a granular level on an individual parameter as well
Min Amount: Enter limit above which out of policy needs to be triggered.
Max Amount: Enter maximum limit of expense policy. This field will usually be 999999
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