Sweden Per Diem Reimbursement policy is involved with some specific rules

Summary:

Per Diem reimbursement to be implemented for Swedish Customer, and It got some complex tax rules to implement.

 Content (please ensure you mask any confidential information):

Below are few specific requirements pertaining to Swedish Per Diem. 1. Employee should travel 50 km away from office and home to get Per Diem, We do not see any option to control this on Per Diem Policy setup screen. 2. Other than "Destination" field on Per Diem Expense Item screen, Customer require a provision to employee to select multiple locations (layover destinations) if he/she travels across multiple countries within single trip, not just one Destination location.