Icon_Expense Management Per Diem

Set up per diems in Expense Management

  • 19 min.
  • Module
  • 6 Units
  • Expense Management

Do your employees go on business trips and need to be compensated a fixed amount for each day they're away? The Per Diem module in Expense Management lets you effortlessly manage per diems and set up reimbursement rates for different cost categories.

Learning objectives

By the end of this module, you will know:

  • How to set up per diem groups
  • How to configure per diem allowances
  • How expense users submit per diems via the Expense Mobile App
Start

Prerequisites

Basic knowledge of how to use and navigate in Business Central.

Introduction
3 min.
Set up general features for per diems
2 min.
Configure per diem groups and allowances
7 min.
Submit per diems through the Expense App
3 min.
Check your knowledge
2 min.
Summary
1 min.