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• 2 Min.

1. 

What is the primary purpose of creating per diem groups in Continia Expense Management?

To group available per diem rates for different users and countries/regions

To assign expense types to specific expense users

To define reimbursement methods for mileage expenses

To control which per diem rates are available to users based on travel rules
2. 

Which one of these statements about allowances is true?

Accommodation allowance cannot be given on the first day

Accommodation allowance cannot be given on the last day

Meal allowance can't be given for last day

First and last day setup for meals has four different calculation methods
3. 
Match each Per Diem term on the left with its correct description on the right.
A. 
Allowance Code
B. 
Destination Country/Region
C. 
Default per diem group
D. 
Per Diem Group
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