We are looking for a way to have travel allowance calculation done in Concur, and based on that calculation ( mercer rates and our own rates) have a part paid directly via the expense report and a part visible in Concur ( so reporting can be done) which we will then send to payroll to handle the gross payment.
Are there companies our there that have a split in gross and net part of per diem too? And if so how is this setup?
@Silke-ASML I replied to your post in the Admin Group. 🙂