The per diem feature allows employees to submit daily allowances for travel expenses, which simplifies the claims process. To do this:
- Go to the Expenses tab and click on Add expense then choose Per diem.
- Depending on your country of employment, creating a per diem allowance may involve a single step or two. Some countries require you to complete a spreadsheet and upload it before submission.
- If the country has a per diem policy, you're required to download the form, fill it out, and upload it as a PDF before completing the digital form to submit your per diem.
- Once you submit your per diem, it will appear in the Pending section of your Expenses page.
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