1. PoliciesTravel requisition – Travel and Expenses
Go to: Travel and expenses> Set up > Policies> Travel requisition> Parameters
Setthe organizationsthatwill applytothispolicies
Setthe name anddescriptionof the policies,addthe companiesonwhere the policieswillapply

2. Selectthe type rule andclickon “create policyrule”
Create a conditionforthiscategory,couldbe any rule,inthisexample we setatopamountof 250 USD
perday whenthe employeewantstorequestahigheramountthe systemwill notallow himandask
himto ask forless.Thiswill happenatthe time of the creationof the “travel requisition”.