Hello! It’s Conor here from the Expensify Success Coach team. On top of our major mobile app update, our slick policy editor re-design and the addition of SAML support, we’re really excited to introduce a much-requested new feature: Per Diem limits.
Per Diem limits will allow you to set category-specific limits for expenses in reports. So for instance, if you have a company policy where you only reimburse $60 of meals per-day, you can now set that! Per Diem will save you time and make it a lot easier to manage these daily expense limits to ensure that expenses are staying within the set budget.
Take a look at the video below for more information on setting up Per Diem rates for your policies, and to see how the rule works from the submitter’s point-of-view.
As always, we love to get your feedback! If you have any questions just post a comment below or email help@expensify.com.
Expensify Blog 