Per Diems for French Companies
Updated
Creating a Travel Per Diem
In your interface, go to the Notes or Expenses tab. Select Add, then choose Per Diem.
Entering travel details:
Enter the purpose, location, as well as the dates and times of departure and return (according to the local time zone).
If your trip involves multiple stops, you can add additional destinations by clicking on Add a new stop.
Fill in the details for the new stages of your trip.
Verifying expenses covered by your tenant:
Check the items covered by your tenant, such as accommodation or meals, then click Save.
Your travel per diem will be added as an expense and will be in a pending verification status (To be verified).
You can review or modify this per diem by accessing the Edit expense option. This includes information such as the title, date, or travel locations.
