← Have an idea? Share it! Settings and activity 2 results found Adding per diem costs to expense reports 4 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 0 comments · Prepare » Expenses · Delete… · Admin → Office Manager supported this idea · Apr 2, 2025 Office Manager shared this idea · Mar 27, 2024 Ability to set per diem rates in Dext 6 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 2 comments · Prepare » Expenses · Delete… · Admin → Office Manager supported this idea · Apr 2, 2025 An error occurred while saving the comment Office Manager commented · Jul 3, 2024 · Delete… 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. Save Submitting...
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.