To claim a per diem allowance:
- On the Expense report, click Add an expense.
- Choose one of the following:
- the Perdiem expense type for the country in question (the name can vary according to country and customer)
- the Generic Perdiem expense type
- Complete the screens according to the description in the next sections.
- When all the screens are complete, click Save (or Save and add new to start a new per diem claim).