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This applies to the following countries
  • All countries
This article is for you as a administrator, that want to set up per diem on your organisations settings. In this example the organisation use an integration to both salary and accounting.

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Add the category Per diem

Start by click on the tab Settings - Expense management - Expense categories - Add category.
Choose to Add the typePer diem.
Click on the tab Create new categoryto set upp the settings for per diem.
This setting may look different depending on your organisations setting. In this example we use both salary and accounting integrations and because of this, there are two lines for both accounts and salary types. If you only use for example accounting, there will only be one line to update with accounting. The box forMeal benefits only appear if you have a salary integration. In this example, we have added Per diem internationalandPer diem domestic.Press Save when you are done.
The settings will now be available for the users to add on their accounts.

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Organisations with multiple integrations

If you have multiple integrations, mark the box under the tab Integrations where you want to include per diems in the files for.

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Advanced settings

If you want to add Advanced settingson per diem please read more in this articles:
Last modified on September 9, 2026