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• 2 Min.

1. 

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

To define reimbursement methods for mileage expenses

To assign expense types to specific expense users

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

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

Which one of these statements about allowances is true?

First and last day setup for meals has four different calculation methods

Meal allowance can't be given for last day

Accommodation allowance cannot be given on the last day

Accommodation allowance cannot be given on the first day
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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