Overview of Per Diem Expenses

When per diems have been imported into Expense Management, you can immediately start working with them. All the per diems can be found in the Per Diems list. The documents can be processed further depending on your company flows. See below further articles for the main processes.

For more general concepts, you can check the articles below:

Learn how to submit and receive documentsSubmitting Per Diem Expenses
Learn how to move a document to another companyMoving a Per Diem Expense to Another Company
Learn how to approve a documentApproving Documents
Learn how to reject a documentRejecting Documents
Reopen a documentReopening Per Diem Expenses
Post a documentPosting Per Diem Expenses
Reimburse the userReimbursing Per Diem Expenses