What's Next?

Thanks for completing this learning module!

You've covered the following:

• How to set up per diems and submit them via the Expense App
• How expense Users will be reimbursed a fixed amount for each day they are gone on a business trip
• About the several configuration options for meal allowances, with different value methods and calculation methods that can be set up in accordance with your company's needs

Where you can go deeper

If you would like to diver further into the subject at hand there are more resources available to you. Here are the most related: Overview of per diem expenses

What you can learn about next

You'll move on to setting up expense report for the ease of submitting expenses. You'll be able to: Understand and set up general features for expenses for expense reports. Configure Expense Reports with some commonly used optional settings. Demonstrate to expense users how to submit expense reports via the Expense Mobile App.