Use this window to link expense rules and travel request configurations to employees. If an employee, for example, has a specific agreement in his or her employment contract, you must define related expense rule information in this window. The set of rules is not company dependent.
The window will display information from your global company by default. You can use the Multi-Company Analysis right-click option to view information from all the companies to which you have access. Note: All right-click options are disabled when multi-company mode is used.