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hi, i want to know how can i use the per diem functionality on the travel and expense mangment specially " others" and " hotel " how can i use hotel per diem or other per diem
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any advice
You can create per diem rules for Others and Hotel.
* Per diem locations - Use this form to set up the locations that workers can select when they receive per diem payments.
* Per diem rate tiers - Use this form to set up various per diem rates that are based on hours.
* Per diems - Use this form to set up per diem rates for workers.
Thanks Nitesh for your reply, i get this point but i want to now how can i use the other Per diem rate
for example i have enter Per diem for Madrid as follow
Hotel : 100$
Meal: 200$
Other: 20$
i want to make expense for the other or for the hotel, what i can do only now is make Per diem expense for Meals (breakfast, dinner and lunch )
Hi Nitesh,
Could you please suggest me how to claim the per diem rates in expense reports?
I don't see an option in expense report for per diem rate. how does the per diem rate get added to expense report.
Thank you.
You need to set the display fields in travel and expense to display breakfast, lunch and dinner and tax fields. Also make sure you have an expense category called Per Diem and make it the type "Per Diem"
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