Stay Current on Per Diem

Whether employees a have fixed amount of money to cover daily living expenses, like lodging, meals, and incidentals or are limited to covering just meals and incidentals Pacific Timesheet makes per diem tracking simple.

Online of offline stay on top of your per diem expenses.  Employees can submit per diem for approval.  Administrators and managers can approve or deny requests from employees. 

Track all your expenses incurred while traveling for business from:

  • Mileage
  • Parking
  • Lodging
  • Airfare

 

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Easily scan and upload receipts or documents to keep track of expenses.  Take a picture with your device or upload to the web.

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Apply or exclude per diem to certain projects or employees.  Place restrictions on certain projects or employees that are not approved for traveling expense.    

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Add/remove entries and update in real time.  Allow administrators or employees to edit their per diem logs.