Can I automate per diem expense creation?

While calculating trip allowance, per diem expenses with the default per diem rates will be automatically added to the associated expense report.

To enable this,

• Switch to the Admin View.

• Navigate to Settings.

• Select Modules under Customization.

• Go to Trips. In the Trip Allowance section, select the type of trip that you would like to auto create trip allowance for from the dropdown and click Save.