How do I split my total per diem amount for breakfast, lunch and dinner?
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Login to your Zoho Expense organization.
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Switch to the Admin View.
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Navigate to Settings.
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Under Users and Control, select Policies.
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Select the policy and go to the PER DIEM tab.
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Click the More icon at the end of the per rate that you want to edit and select Edit.
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On the pop-up that opens, check the option Split the per diem based on expense type.
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Select the expense types as Breakfast.
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Enter the rate for the expense type. Make sure that the sum of the expense type components is equal to the total per diem rate.
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To split your per diem amount for lunch and dinner, click + Add More and follow the same steps mentioned above.
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Click Save.