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Per Diems

<p>Expense items can be marked as "Per diem" and a per diem receipt policy can also be configured. To leverage this feature, users with required role privileges navigate to My Account > Account > Expense items (under the Expenses or Invoices module headings). Select the desired expense item or create a new one. Check the "Per diem" box to mark the item as per diem.<br/><br/>To configure a per diem expense item policy, in the "Receipt policy" section, make a selection from the "Limit per diem expense items" dropdown. Available options are "one per date per envelope" or "one per date

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