Feature available in Team and Enterprise plan with master country German and Poland.
A per diem is a type of expense that does not require supporting documents.
The amount of daily allowance is automatically calculated by default according to the german regulation and the poland regulation.
Add a per diem via the web interface
Go to app.jenji.io personal space.
From the Add tab:
- Select Trip
- Enter the Trip name
- Select the Type (National or International)
National trip
- Enter the Date of departure and the Local time
- Enter the Date of arrival and the Local time
- Click on Next
International trip
- Enter the country of departure and arrival
- Add informations about your outbound journey: the Date/Local Time of departure from your country and the Date/Local Time of arrival in another country
- Add informations about your return: the Date/Local Time of departure from another country and the Date/Local Time of arrival in your country
- With the + button you can add a destination
- Click on Next
- If your company already paid, click on the icon of the allowance concerned to delete it
- Click on Create
Add a per diem via mobile
- Click on the Add
- Select Trip
- Select National or International
National trip
- Enter the Date of arrival/departure and Local time
International Trip
- Add informations about your outbound journey: Date/Local Time of departure from another country and the Date/Local Time of arrival in your country
- Click on Continue to set the return or Add a destination if you need it
- Add informations about your return: Date/Local Time of departure from another country and the Date/Local Time of arrival in your country
- Click on Next
- Look the summary of your trip and click on Next
- If your company already paid, click on the icon of the allowance concerned to delete it
- Enter the Trip name
- Click on Next and Save