这个内容从SAP同意社区是machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
PamSciarra
Routine Member - Level 1
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Apr 20, 201801:01 PM
Apr 20, 201801:01 PM
We require this expense type to be used for any meal that has more than one attendee. This includes meals taken while traveling, entertaining and staff appreciation. We like it because it captures who else was at the meal, especially if need to start researching any possible abuse.
For meals where there are lots of attendees, the attendee list can be uploaded (although it is tricky.)