You can add per diem rates or a daily allowance for your employees. Per Diems are normally a fixed allowance of reimbursement paid to employees for daily lodging, meals and incidental expenses incurred during business-related travel.

Expense form


To add a new perdiem, 

  • Click on the SETTINGS icon represented by the gear wheel
  • Click on PER DIEM Tab
  • Click on the ADD PER DIEM button
Adding per diems in Admin Settings
  • Enter the per diem details
  • Click SAVE
Adding per diems in Admin Settings

Disable Perdiems:

To Disable a Per Diem 

  • Use the toggle to disable the perdiem rate

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