Setting up Per Diem Expenses
Before you can start registering per diem expenses, you must configure the rules and values that define your company's per diem policies. You can set up all of these during the initial implementation and then carry out any necessary changes as your business processes evolve.
| To | See |
|---|---|
| Group available per diem rates for different countries and regions, differentiate setups between multiple user categories, and more. | Setting up per diem groups |
| Set up per diem rates and sub rates. | Setting up per diem rates |
| Create per diem trips that each covers multiple countries and different rates. | Per diem trips across different countries with different rates |
| Set up additional allowances for expense users to be able to reimburse costs that exceed the standard rates. | Setting up additional allowances |
| Set up taxable rates to reimburse employees above the governmental tax-free rates. | Setting up taxable rates for per diems |