Can I automate per diem expense creation?

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While calculating trip allowance, per diem expenses with the default per diem rates will be automatically added to the associated expense report.

To enable this,

• Switch to the Admin View.
• Navigate to Settings.
• Select Modules under Customization.
• Go to Trips. In the Trip Allowance section, select the type of trip that you would like to auto create trip allowance for from the dropdown and click Save.