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.
ADD NEW PER DIEM
To add a new per diem,
Click on the SETTINGS icon represented by the gear wheel
Click on the EXPENSES Tab
Click on the PER DIEM tab
Click on the ADD PER DIEM button
Enter the per diem details
Click SAVE
Disable Perdiems:
To Disable a Per Diem
Use the toggle to disable the per diem rate
You can also restrict employees of certain Departments and Levels to select only certain per diems by enabling this toggle switch
