Streamlined per diem calculations for both daily and periodic expenses, eliminating the need for manual effort.
Easily choose food and accommodation expenses in alignment with current regulations.
Our technology ensures seamless compliance with accounting standards and adapts to regulatory changes.
Let your customers finish per diem tasks with ease; the technology ensures uninterrupted workflows
Add trip details
Add the destination and the trip length.
Select included expenses
Add which food and accommodation expenses were included.
Confirm and send
Tap the tick and send it to accounting.
Empower your customers to effortlessly handle expense claims, from capturing receipts to automated calculations. This feature ensures accurate, efficient, and hassle-free expense reporting.
Automated calculations provide precise mileage reports for round-trip or one-way journeys. Streamline your customers' mileage reporting process without the hassle.