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Occasional Member - Level 3

Per Diem Box for the Hotel expense

Hi Everyone, when you enter a hotel expense there is a tick box for per diem that should be checked if the employee is traveling on Travel Allowance. The box is very small so sometimes our employees forget to check it. We tried having it automatically checked if there is an itinerary attached. But it did not work. Just wondering how others deal with this issue. Thanks in advance.
Occasional Member - Level 2

Hi, Our employees are asked at the begining of creating their report if they will need to claim per diem and create an itinerary. We do not have the button on the hotel expense for itinerary.