Overview of Per Diem Expenses
When per diems have been imported into Expense Management, you can immediately start working with them. All the per diems can be found in the Per Diems list. The documents can be processed further depending on your company flows. See below further articles for the main processes.
For more general concepts, you can check the articles below:
| To | See |
|---|---|
| Submit per diem expenses using The Continia Expense App, the Continia Expense Portal, or Business Central, or submit via email | Submitting Per Diem Expenses |
| Move a per diem expense to another company manually | Moving a Per Diem Expense to Another Company |
| Approve documents | Approving Documents |
| Reject documents, thereby dismissing them but retaining them in the database (as opposed to deleting them entirely), and specify rejection comments | Rejecting Documents |
| Reopen per diem expenses with different statuses, for instance to match them again or to correct errors | Reopening Per Diem Expenses |
| Post a single per diem expense or multiple per diem expenses in a batch | Posting Per Diem Expenses |
| Reimburse expense users or expense user groups and apply filters to find the right users | Reimbursing Per Diem Expenses |