Add a lump sum - The German perdiem

In Germany, flat-rate travel allowances for accommodation, catering, etc. are fixed by the authorities.

This type of package is known as the "German perdiem". Expensya allows German companies or companies which have German collaborators to manage the reimbursement of expenses according to the German perdiem. The functionality is activated by default for German companies.

Other companies who wish to reimburse employees with the German perdiem, they must request activation from our support team. To add a per diem, you must go to:

Invoices tab, + invoices and click on 'Per Diem'

Fill in the details of your expense :

Click 'Next" when you are done, on the next page check the fees deducted from your per diem :

Your per diem expense is now created and validated :

How did we do?

Grant or receive an access delegation on Expensya

How to enter mileage expense with a professional vehicle

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