Per Diem - GSA M&IE
Is there an automated method of adding my Meals and Incidental Expense from the GSA Schedule?
Expensify is so innovative, so I must be missing something and just doing it the hard way- right now I'm doing Add Expense, Multiple Tab, then hand keying what I look up on the GSA website for the zip code or city I'm in that day. Would be nice to have it pick up the zip code of the hotel and add the per diem. Across 45 weeks of travel of travel a year in a dozen or two cities later and that's a lot of potential for error from my data entry.
We're usually Per Diem on the GSA schedule, for some locations we use SOW negotiated rates - so a policy specific template of rates would be fine by me - I can download them from GSA and add there if needed.