Per Diem

Expenses > Click on the plus-icon at the bottom, and choose "Per diem".

Domestic Per diem

1. Choose the category Domestic per diem

2. Provide a description and choose the right cost center.

3. Enter the Travel date, when the travel started, as well as the date when the travel ended.​

4. Add possible meals and accommodations that have been payed for you during the travel.​

5. Choose Save, if you want to save the expense as a draft under To do, or choose Send, if you want to send it straight away for approval. You can also choose to add it to an expense report.​

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International per diem

1. Choose the category International per diem.

2. Provide a description and choose the right cost center.

3. Add the travel route > Save.

• The trip began in Finland: The time when the trip began

• Country was left: The time when you left Finland

• Destination of the trip 

• Arrival in destination country: The time when you arrived to the country of the destination

• Departure from destination country: The time when you left the country of the destination

• Arrival in Finland: The time when you arrived back in Finland

• The trip ended, office or home: The time when the whole trip ended

• If you trip included several countries, choose "Add stop" and add the other destinations

4. Choose Save, if you want to save the expense as a draft under To do, or choose Send, if you want to send it straight away for approval. You can also choose to add it to an expense report.

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