Source
Reimbursement, travel allowances & VAT — found from sitemap — Webexpenses
Checked for Webexpenses on 3 Nov 2026
- Page
- https://hub.webexpenses.com/s/article/How-to-set-up-Per-Diems
- Checked
- 3 Nov 2026, 16:12 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:b9ed75c5567bea6db9e0f822a8e0c6ab67bcafbdaa9ee9c9b81d6792c7aeb884
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Per diem v1 Report an error
“This gives you the ability to create basic set rates with a date range that they are valid for.”
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Per diem v1 currency Report an error
“7. Select a Default Currency if different from the base currency”
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Per diem v2 Report an error
“This gives you the ability to create basic set rates and assign them to different countries. A date range can be set for when the rates are valid for.”
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Per diem v3 german tax Report an error
“The per diem allowance is calculated in accordance with the provisions of the German Income Tax Act (Einkommensteuergesetz).”
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Per diem v3 types Report an error
“There are 2 types of Version 3 Per Diem: 24 hours and Mid 12.”
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Per diem durations max Report an error
“Durations can be set up (up to 10) 1 of which will be a default of above 24 hours.”
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Per diem meal deductions Report an error
“Both versions also cater for Meal Deductions – enabling meal deductions allows the administrator to set rates for Breakfast, Lunch and Dinner against each per diem duration, which are deductible from the total if taken.”
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Per diem flat rate override Report an error
“Both versions also have a Flat rate override which when activated will negate the need to use a duration period and therefore pay a flat rate which does not depend on how long the claimant was visiting the country for.”
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Per diem mid12 flat rates Report an error
“Switch Arrival Flat Rate to Yes if required”
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Modules listed Report an error
“PRODUCTS Accounts Payable Reimbursement + Pay Expenses Audit”
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SLA Report an error
“Support Service Level Agreement”
Scores citing this record
- The Controller Reimbursement, travel allowances & VAT
- The Finance Lead Reimbursement, travel allowances & VAT
- The Office Manager Reimbursement, travel allowances & VAT
- The Skeptic Reimbursement, travel allowances & VAT
- The Tax Adviser Reimbursement, travel allowances & VAT
- The Travelling Employee Receipt capture & expense claims
- The Travelling Employee Reimbursement, travel allowances & VAT