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'Add flat rate per diem costs to expense report without receipts' has been merged into this idea

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Ability to set per diem rates in Dext

Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?

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  • Office Manager commented  ·   ·  Report

    We pay our staff a per diem rate (part or full day) while travelling and don't require receipts. It would be great to be able to add these to Dext expense form - we currently have to use another expense form to include these costs for approval.

  • Josie French commented  ·   ·  Report

    I agree with this idea!! We have per diems as well, and this will greatly help our process if we could add a per diem rate based on the category (as ours is only for meals).