1. Can I automate per diem expense creation?
2. How do I set expense limit for each expense?
3. Can I configure per diem rates for Germany?
4. Can I associate taxes on per diem expenses?
5. Can I create a common per diem rate for all locations?
6. Can I configure per diem rates to be effective after a specific date?
7. Is there an option to import per diem rates in bulk?
8. How to define per diem rates based on travel hours?
9. Is it possible to restrict users from submitting more than one per diem expense on the same date?
10. Is it possible to set up different per diem rates for different cities within a country?
11. Can I set up per diem rates for each country with their respective currency?
12. How do I configure per diem to be calculated based on the number of hours that the employee works?
13. How do I split my total per diem amount for breakfast, lunch and dinner?

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