To put a time limit on when expenses can be entered in Portal, please follow the steps outlined below.
Go to Portal, click Administrator Dashboard.
Click Site Manager, then click Admin Settings.
Search for the following parameters:
ex_restrict_days_ind - Set to 'Y' to switch on restriction of expense claims by number of days
ex_restrict_days_val - Number of days to restrict expense claims by
ex_restrict_days_err - Error message that is displayed
📌 Note: The validation is done on the start date of the expense report.