Meal Charge Time Period Cap
Have a defined daily or weekly meal cap to manage on your projects? This script supports a 'time period cap' feature for expense billing. Once expense charges are generated, the script reads a parameter to split charges based on any incurred caps. This script can be expanded to include a variety of expense types if desired.
Technical Description
Splits expenses into separate charges if a project's daily meal cap is exceeded.
Dependencies
Expense charges must be generated first before the cap can be processed. This means the invoice process needs to consider a time lag or manual execution of the script to ensure caps are processed before the subsequent client invoice is generated. Caps are defined based on a parameter on the project properties.
Requirements
- Scripting Center
- Scheduled script feature
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