Per Diem
Keep on top of your expenses and never overspend again. Assign per diem rates for traveling employees and manage expenses in all categories.
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Expenses per day, the easy way.
When different departments have different allowance rates, keeping track of per diem expenses can be tricky. Streamline your per diem expensing process by choosing a set rate for each department. Their daily allowance will be automatically calculated in Zoho Expense.
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Choose unique rates for each expense type.
You may need different rates for different types of expenses, such as food, lodging costs, etc. Create and assign different per diem rates to each of your expense categories.
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Set different rates for different countries.
Define a set of per diem rates for your most frequently visited countries and track per diem expenses separately for each country.
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Define per diem rates for Projects.
Working on multiple projects at the same time for different clients? Create per diem rates for each project.
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Customize your view options.
Employees not comfortable with their per diem rates being made public? With custom policies, restrict per diem rate viewing permissions to the appropriate employee and department.
