Per Diem
William_M
Expensify Customer Posts: 1
in Day to Day
Hello, we are a government contractor company and must use GSA Per Diem. Are there any plans to add more features to the per diem function?
In particular, what would be most helpful is 1) to be able to load the GSA Per diem spreadsheet, so that employees can 2) select the state, city, and indicate whether it is first/day or full day of travel.
Also helpful would be lodging by per diem rates so that the employee would indicate lodging, then have to select the state, and then city. The per diem rate will pre-populate, and employee would still enter the actual rate. A rate over the per diem would trigger a policy violation.
Thanks!
In particular, what would be most helpful is 1) to be able to load the GSA Per diem spreadsheet, so that employees can 2) select the state, city, and indicate whether it is first/day or full day of travel.
Also helpful would be lodging by per diem rates so that the employee would indicate lodging, then have to select the state, and then city. The per diem rate will pre-populate, and employee would still enter the actual rate. A rate over the per diem would trigger a policy violation.
Thanks!
Answers
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Victoria O'leary Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 110 Expensify TeamHi @William_M
Thanks for the suggestion and welcome to the Community!
This isn't in our current pipeline but I can definitely see the benefit of having this feature! Would you mind dropping this into the Ideas section of the Community where you can start gathering support for it? If there's enough demand for it, we might be able to look at implementing something like this.
Just make sure you don't forget to vote for your own idea
Cheers! -
Agree, I am also a government contractor and would really like the ability to add per diem to expense reports.
