Skip to content
Join our daily Product Demo at 2pm ET
Register here
Products
Products
Business Travel Management
Expense Management
Corporate Card
Key Features
Iris - AI travel Analyst
Credit Card Authorization
Unused Airline Credits
Corporate Negotiated Rates
Group Travel
Solutions
By role
For CFOs
For Travel Managers
For Executive Assistants
By industry
For Staffing & Recruiting
For Construction
For Manufacturing
For Transportation & Logistics
For Software and Tech
Pricing
Resources
Blog
Free Tools
Free Guides & Templates
Case Studies
Podcast
Company
About Us
Customers
Why Travelers Love Us
How We Help Save Cost
For Partners
Login
Demo
Products
Products
Business Travel Management
Expense Management
Corporate Card
Key Features
Iris – AI travel Analyst
Credit Card Authorization
Unused Airline Credits
Corporate Negotiated Rates
Group Travel
Solutions
By role
For CFOs
For Travel Managers
For Executive Assistants
By industry
For Staffing & Recruiting
For Construction
For Manufacturing
For Transportation & Logistics
For Software and Tech
Pricing
Resources
Blog
Free Tools
Free Guides & Templates
Case Studies
Podcast
Company
About Us
Customers
Why Travelers Love Us
How We Help Save Cost
For Partners
Products
Products
Business Travel Management
Expense Management
Corporate Card
Key Features
Iris – AI travel Analyst
Credit Card Authorization
Unused Airline Credits
Corporate Negotiated Rates
Group Travel
Solutions
By role
For CFOs
For Travel Managers
For Executive Assistants
By industry
For Staffing & Recruiting
For Construction
For Manufacturing
For Transportation & Logistics
For Software and Tech
Pricing
Resources
Blog
Free Tools
Free Guides & Templates
Case Studies
Podcast
Company
About Us
Customers
Why Travelers Love Us
How We Help Save Cost
For Partners
Login
Demo
Home
Help center
Expense
Expense admin
Expense admin
Can I configure GSA Per Diem rates on ITLITE’s Expense Product?
How to create users and define roles?
How to add/map approvers?
Can I resend an activation email to a new user?
How to download a receipt/ expense report in a pdf file?
How to create categories?
How to map GL codes to each category?
How do I assign a specific role to someone?
How to configure mileage rates?
IRS standard mileage rates on itilite
How to configure per diem category?
How to create a new expense policy rule?
How to configure a new approval rule?
How to link the advance of an employee to their expense?
How to add expenses from credit card?
(India Only)Auto-debit payments failing on company’s saved card
ACH Payments
How to submit an expense report?
How to create advances?
Approvals Tab
Organization → Expense reports tab
Organization- Insights
Organization – Advances
Organization – Analytics
Organization – Billing & Subscription
Organization- Payouts
Organization – Policies
Organization – Approval Flow
Organization – Expense → Categories
Organization – Expense → Policy
Organization – Expense → Approval
Organization – Advance → Categories
Organization – Advance → Policy
Organization – Advance → Approval Flow
What is Export History?
How do I view or reassign travel transactions to categories?
How to configure per diem rates?
Can I configure sub rates for meals on per diem?
If two different rates are set for the same place, which one will the software pick?
Can per diem rates be configured based on travel duration?
Can per diem rates be configured for individual departments?
Can we configure different rates for different periods?
Can I set per diem rates in different currencies?
What are custom fields?
How to add a custom field for filing per diem?
How can I configure GL code for per diem?
Is there a way to collate receipts from users on per diem?
How are Per Diem expenses mapped with the ERP data?
What is the default rate?
What happens if there is no configured rate for a destination?
Popular articles
How Travel & Expense Management Transforms Corporate Finance & Employee Productivity
One of the most important financial roles in any organization that is thriving...
Read more
Business Travel Tips: The Complete Guide to Smarter, Safer and Stress-Free Corporate Travel
Business travel trips are an essential part of modern work life, with companies...
Read more
Navigating Sundry Expenses in Business Travel: The Hidden Costs of T&E
Think about the last business trip you approved. You probably focused on...
Read more
Group Travel Companies: What They Do & How They Simplify Corporate Travel
Coordinating travel for a large group is quite difficult. This is true,...
Read more
The Complete Guide to Different Types of Tourism
Tourism is one of the world’s largest and most dynamic industries,...
Read more
The Complete Guide to the Executive Assistant Role
In today’s fast-moving business world, the Executive Assistant (EA)...
Read more
No posts found
How Travel & Expense Management Transforms Corporate Finance & Employee Productivity
One of the most important financial roles in any organization...
Read more
Business Travel Tips: The Complete Guide to Smarter, Safer and Stress-Free Corporate Travel
Business travel trips are an essential part of modern work life,...
Read more
Navigating Sundry Expenses in Business Travel: The Hidden Costs of T&E
Think about the last business trip you approved. You probably...
Read more
Group Travel Companies: What They Do & How They Simplify Corporate Travel
Coordinating travel for a large group is quite difficult. This...
Read more
The Complete Guide to Different Types of Tourism
Tourism is one of the world’s largest and most dynamic...
Read more
The Complete Guide to the Executive Assistant Role
In today’s fast-moving business world, the Executive Assistant...
Read more
Check out our blogs to know more!
Expense Management
How Travel & Expense Management Transforms Corporate Finance & Employee Productivity
Travel Tips
Business Travel Tips: The Complete Guide to Smarter, Safer and Stress-Free Corporate Travel
Expense Management
Navigating Sundry Expenses in Business Travel: The Hidden Costs of T&E
View more
Experience ITILITE for yourself and know your true T&E savings potential!
Schedule demo
Start saving 30%+ on travel now!
Simplify your travel and expense management process!
