Per Diem Data

For each per diem allowance item matching the specified range, the data extracted includes:

employee name, username and email address
company name
expense report identifier
per diem ID and country of origin
trip start and end dates
location to determine the rate for the allowance
for meals:
- type (not provided, business meal, corporate event, external activity (with/without meal allowance), incentive meal)
- base allowance amount
for accommodation:
- type (no accommodation, not provided, provided)
- base allowance amount
amount deducted for meals provided
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).

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