Create an Expense Reimbursement Rule

In the Create Expense Reimbursement Rule panel, you can identify an expense reimbursement rule and associate that rule with a range of accounts. During processing, the system compares the total expense activity of the range of accounts associated with an expense reimbursement rule to the expense reimbursement's limit/cap.
To create an expense reimbursement rule:
1.    In Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > Create Expense Reimbursement Rule.
     You see the Setup Expense Reimbursement Rule panel.
3.    Complete the options in the Create Expense Reimbursement Rule panel.
4.    Click Submit.