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New Member - Level 1

Per diem

I’m new to this job and I can’t find on the expense page where to add daily allowances. On my first report I was able to do it but now I can’t find it. Help would be great!

Community Manager
Community Manager

@charmon usually this is done by adding a Trip Itinerary to the Report Header. Go to your expense report. When it is open, click the Details or Report Details. In this drop down you should see an option for Itineraries. Give that a try. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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