Set up per diems in Expense Management
- 28 min.
- 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.
By the end of this module, you will know:
- Set up per diem groups
- Configure per diem allowances
- Submit per diems through the Expense App
Basic knowledge of how to use and navigate in Business Central.