Per diem is a daily allowance that your organization reimburses you for days when you have worked away from the office.
The per diem allowance is allocated to you according to your company's policy. You can create per diem expenses from your Fyle mobile app.
In order to create per diem expenses on the mobile app, you can follow the steps mentioned below:
2. Click on the squared plus button in the top right corner of your screen.
3. From the list that appears at bottom of the screen, select Add Per Diem.
4. You will be redirected to a new per diem expense form. Fill in the required details on the expense form.
5. Once the details have been filled in click on Save.
Mandatory fields include:
Per Diem Type: Types of daily allowance that you can claim from your company. Click on the type of daily allowance which you wish to avail (applicable if you have multiple per diem allowances allocated to you. Otherwise, you will see a default per-diem allowance pre-populated)
From and To Dates: Select the dates you worked away from your office. Once the days are selected, the system will capture the number of days automatically in under No. of Days
Other Details: Fill in any other expense information that is set as mandatory by your organization.
The amount is automatically calculated based on the per diem allowance
(Expense Amount = Per Diem Rate (or) Per Day Allowance x No of Days)
This expense will now be visible under the Expenses tab.
To learn more about creating expenses via web app, click here