How to raise a request for per diem.

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• How we can set per diem limits based on locations.

  Path : Admin >>Expenses >> Policies >> Add New >> Per Diem (4th stage of policy creation) The per diem can be added and differentiated for the location groups which were added.

• How we can set per diem limits in a policy.

  Path : Admin >>Expenses >> Policies >> Add New >> Per Diem (4th stage of policy creation) Enable the toggle button, if the per diem preferences are to be added. Here we can set the per diem limits based on travel hours and locations . We can set ...

• How we can set per diem limit based on travel hours.

  Path : Admin >>Expenses >> Policies >> Add New >> Per Diem (4th stage of policy creation) We can set the per diem limits based on travel type - Hours or Intervals. Hours - If the per diem rate is to be added basis the travel hours. Intervals – If the ...

• How to raise a food expense request.

  Employees submit expense claims to claim back costs they have personally paid for concerning their work on behalf of their employer. Claims might be fuel, food, and other travel expenses like flights or taxi fares. Path : User Login >> Travel & ...

• How to raise a request for travel expense.

  Path : User Login >> Travel & Expenses >> Expenses >> +Add >> Expense On >> Policy >> Submit >> Mileage