Overview of Per Diem Expenses
When per diem expenses have been imported into Expense Management, you can immediately start working with them. All per diem expenses can be found in the Per Diems list. The documents can be processed further depending on your company flows. See the below articles for more insights into the main processes.
| To | See |
|---|---|
| Submit per diem expenses using The Continia Expense App, the Continia Expense Portal, or Business Central, or submit via email | Submitting Per Diem Expenses |
| Move a per diem expense to another company manually | Moving a Per Diem Expense to Another Company |
| Approve documents | Approving Documents |
| Reject documents, thereby dismissing them but retaining them in the database (as opposed to deleting them entirely), and specify rejection comments | Rejecting Documents |
| Reopen per diem expenses with different statuses, for instance to match them again or to correct errors | Reopening Per Diem Expenses |
| Post a single per diem expense or multiple per diem expenses in a batch | Posting Per Diem Expenses |
| Reimburse expense users or expense user groups and apply filters to find the right users | Reimbursing Per Diem Expenses |
| Enable the German 3-months rule for per diem expenses in connection with travels to the same location for more than three months. | The 3-months rule for per diem expenses in Germany |