For each per diem allowance item matching the specified range, the data extracted includes:
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employee name, username and email address
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company name
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expense report identifier
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per diem ID and country of origin
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trip start and end dates
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location to determine the rate for the allowance
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for meals:
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type (not provided, business meal, corporate event, external activity (with/without meal allowance), incentive meal)
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base allowance amount
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for accommodation:
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type (no accommodation, not provided, provided)
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base allowance amount
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amount deducted for meals provided
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allowance amount after deduction
Full details of the data fields contained in the report are available from the Traveldoo Support site (https://support.traveldoo.com/hc/en-gb) – search for “format specification” (sign-in required).
See Also
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