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7 votes
Office Manager supported this idea ·
Office Manager shared this idea ·
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7 votes
Office Manager supported this idea ·
An error occurred while saving the comment An error occurred while saving the comment Office Manager commented
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.
we have to create a separate excel spreadsheet to include per diem rates (part or full day) creating more work. It would be great to be able to include per diem rates in Dext expense claims