Add a per diem expense item

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A per diem expense item cannot be itemized. Also, when itemizing an expense item, you cannot add a per diem expense item to that expense item.

For per diem reimbursement, receipts are not required, and you cannot claim Value Added Tax (VAT) reimbursement.

Related topics

Choose the location to which you traveled. The pull-down menu lists valid per diem locations for your company.
Enter the start date and time of your travels.
Enter the end date and time of your travels.
When you're done creating the expense item, click Add Expense.