Submitting a daily allowance expense is simple and takes only a few steps. Follow this guide to get your per diem expenses recorded accurately.
By following these steps, you can submit your daily allowance quickly and easily.
1. Click the "Add Expense" Button
From the home page, click on the "Add Expense" button to start a new expense entry for your daily allowance.
2. Select Your Destination
In the Destination field, choose the location associated with your daily allowance. This helps determine the appropriate rates based on your travel destination.
3. Confirm your Trip Dates
Enter the Start Date/Time and End Date/Time for your trip. This step ensures accurate calculations based on your travel duration.
4. Select Daily Allowance Rates
Choose your Daily Allowance Rates based on your travel needs. You can select from options like Partial Day and Full Day rates, as applicable to your trip.
5. Fill in Other Fields
Add any other information such as Category or Notes. These fields help clarify the nature of the expense for review.
6. Click "Save"
After reviewing the information, click "Save."