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Some employees may not fully understand the nuances of your company policy. Conflicting expenses that should not be claimed on the same day is one area that often causes confusion. For example, your expense policy may either allow an employee to claim a daily per diem, or itemize and claim individual meal expenses, but not both for the same day. Similarly, employees may either claim car mileage or fuel expenses, but not both. The Enhanced Conflicting Expenses Check App identifies conflicting expenses that occur on the same day, whether these are found within a single expense report or across more than one report, preventing unnecessary spend and highlighting areas for policy training. (This App is an enhanced version of the Conflicting Expense Standard App.)