Per Diem Tab

The Use Per Diem tab determines whether or not per diems are enabled for eTimesheets.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Use Per Diem

Select this field to enable per diems. Use per diems to setup daily travel allowances in Greentree Desktop and use eTimesheet per diem expense lines to claim them.

Job Charge Mapping

Select the Job Charge Type, Default Activity Code, and Default Work Centre combinations to use on a per diem expense line. If defined, the activity code and work centre on a per diem line is based on the Job Charge Type selected.

These fields are mandatory on a per diem expense line and you can edit them on the expense line.