per diem rates<\/a> for individual departments.<\/p>\n\n\n\nAlthough, by default, a per diem rate is applicable to all users, if you want it to apply to a specific department, here\u2019s how to do it:<\/p>\n\n\n\n
Step 1)<\/strong> From the side menu in the Expense<\/strong> section, go to \u201cOrganization\u201d > \u201cSettings\u201d > \u201cExpense\u201d > \u201cPer Diem.\u201d<\/p>\n\n\n\n<\/p>\n\n\n\n <\/figure>\n\n\n\n<\/p>\n\n\n\n
Step 2)<\/strong> By default, per diem is disabled for all new customers. You can enable it by clicking on the toggle in the top right corner.<\/p>\n\n\n\nOnce the Per Diem feature is enabled, click on the \u201cPer diem rates<\/strong>\u201d section.<\/p>\n\n\n\nStep 3)<\/strong>\u00a0Click \u201cAdd Rate\u201d to open up the configuration menu.<\/p>\n\n\n\n<\/p>\n\n\n\n <\/figure>\n\n\n\nStep 4)<\/strong>\u00a0After adding the details, switch off the \u201cApplicable for all users<\/strong>\u201d toggle in the \u201cEmployee Group<\/strong>\u201d section. You will notice two drop-down bars have appeared.<\/p>\n\n\n\n<\/p>\n\n\n\n <\/figure>\n\n\n\n<\/p>\n\n\n\n
Step 5)<\/strong> Click on the first drop-down bar and select the \u201cDepartment<\/strong>\u201d option. Then click on the second drop-down bar and choose the department to which this per diem rate should be applied.<\/p>\n\n\n\nYou can configure multiple departments under one per diem rate.<\/p>\n\n\n\n
Step 6)<\/strong> Enter the rest of the details and click save.<\/p>\n\n\n\nYou can also configure per diem rates based on \u201cBusiness Unit<\/strong>,\u201d \u201cEntity<\/strong>,\u201d and \u201cEmployee Level<\/strong>\u201d by following the same steps.<\/p>\n","protected":false},"excerpt":{"rendered":"Yes, you can configure different per diem rates for individual departments. Although, by default, a per diem rate is applicable to all users, if you want it to apply to a specific department, here\u2019s how to do it: Step 1) From the side menu in the Expense section, go to \u201cOrganization\u201d > \u201cSettings\u201d > \u201cExpense\u201d > \u201cPer Diem.\u201d Step 2) By […]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"content-type":"","inline_featured_image":false,"footnotes":""},"doc_category":[171],"doc_tag":[],"acf":[],"year_month":"2025-06","word_count":213,"total_views":"223","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"itilite","author_nicename":"in","author_url":"https:\/\/www.itilite.com\/in\/author\/in\/"},"doc_category_info":[{"term_name":"Expense admin","term_url":"https:\/\/www.itilite.com\/in\/help-center\/category\/expense-admin\/"}],"doc_tag_info":[],"yoast_head":"\n
Can per diem rates be configured for individual departments?<\/title>\n \n \n \n \n \n \n \n \n \n \n \n \n \n\t \n