Can I automate per diem expense creation?

While calculating trip allowance, per diem expenses with the default per diem rates will be automatically added to the associated expense report.

To enable this,

  • Switch to the Admin View.

  • Navigate to Settings.

  • Select Modules under Customization.

  • Go to Trips. In the Trip Allowance section, select the type of trip that you would like to auto create trip allowance for from the dropdown and click Save.

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