Per Diem Expense Reporting

Per Diems are easier to track than ever!

 

Speak with your account manager to implement a Per Diem policy.

 

You can track in Mobile and Web 

 

Mobile

Navigate to an Expense Report you're working on.  On the bottom row tap  to add Mileage or Per Diem

 

 

Once you've added Per Diem fill out the following information

Date Range

Location

Justification 

If any meals were included and need to be deducted from the Per Diem

Number of days and Amount will autofill based on your policy.  If the amount is based on location it will adjust based on your configuration.

Tap on location to search locations, select a location to have the currency autofill.  

The Expense Line will automatically calculate based on your configuration.

 

 

 

 

 

Web

 Navigate to an Expense Report you're working on and click Add Per Diem

 

Once you've clicked add Per Diem fill out the following information

Date Range

Location

Justification 

If any meals were included and need to be deducted from the Per Diem

Number of days and Amount will autofill based on your policy.  If the amount is based on location it will adjust based on your configuration.