How Do I Enter Per Diem in SAP Concur?

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To add per diem expenses (fixed meal expenses) to your expense report:

1. Go into your expense report.
2. Click on Travel Allowance.
3. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments).
4. Make the appropriate selections.
5. If creating per diem expenses, click Finish.
6. If editing per diem expenses, click Save.
7. The per diem expenses will be added to your expense report automatically. 

Note: In order to access Edit Adjustments, a Travel Allowance Itinerary should be created for the expense report beforehand. For step-by-step instructions on how to create a Travel Allowance itinerary for your expense report, check out our training site.