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.


To add a new perdiem, 

  • Click on the arrow icon on the top right corner on the webapp next to your name and click on SETTINGS
  • Click on PER DIEM Tab
  • Click on the ADD PER DIEM button
  • Enter the per diem details
  • Click SAVE

EDIT or DISABLE perdiems:

To Edit a perdiem rate 

  • Click on the  Edit icon against a per diem to change the values.
  • Click SAVE

To Disable a Per Diem 

  • Click on the close icon against a per diem.

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