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Per Diem

Adding a Per diem

This article demonstrates how to manage expense reimbursements in accordance with the German "per diem" using Expensya. It details the process of creating a "per diem" expense, from entering your expense details to verifying and editing certain fields such as the title, date, and payment instrument.

Updated by Eya Satouri

Creating a Per Diem Expense

This article casts light on the concept of "per diem", a daily allowance that firms provide their employees for expenses when on business trips. With Expensya, users can create expenses for their business travels, complying with their company's "per diem" allowance policy. A detailed step-by-step guide will help you establish a "per diem" expense pertaining to Germany.

Updated

Per Diems for French Companies

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 tim…

Updated by Rim Ferchichi

Exporting PDF with Supporting Documents to Display the Per Diem Table Necessary for German Declarations

In this article, you'll learn how to include Per Diem amounts in the standard PDF export of expenses for German accounts. Additionally, it guides you in obtaining a detailed table of Per Diem days by checking the "include expense receipts" option. The article also explains how these operations can be carried out from both the Administrator and User tabs.

Updated

Understanding Per Diem Calculations Across Time Zone

To perform calculations, our per diem module relies on two key factors: the per diem configuration (typically defined by country regulations or customized by the tenant) and the travel details entere…

Updated by Rim Ferchichi

Per Diem with Taxable Value Export

This functionality allows you to report the taxable difference between your tenant's per diem rates and the default rates set by some countries, particularly Nordic countries. In these countries, per…

Updated by Meriam Chiha

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