Per diem in expense reports

<p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">What is the best way to ensure correct per diem is used per expense report?</span></p><p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">You can create two different expense items and call them, for example, “Tier 1 City Meals” and “All Other City Meals.”  To create an expense item, navigate to: Account > Account > Expense items (under the Expenses module heading) > Create > and select “Expense item.”  Once in that field, name the Expense Item accordingly.  Scroll down to the “Receipt policy” section, and select “If the receipt <span>‘total’</span> is <span>‘greater than’</span> <span>value’</span>”