Expense 14.0.0 Enhancements (October 19, 2016)

Deem Expense Meal Per Diems Update

• Description: The Deem Expense Per Diem feature now allows you to utilize the government-defined General Services Administration (GSA) rates to guide a reimbursement policy for meal specific expense types.
• Benefit:  GSA rates are based upon the geographical location of the meal expense, allowing the system to dynamically present the allotted breakfast, lunch, and dinner amounts once the submitter enters the city and state of the meal expense. In other words, the system automatically compensates for cost of living in various places. For example, a traveler going to New York City will be allowed to spend $74.00 a day on meals vs. $59.00 a day in Des Moines, Iowa.
• Site Admin Experience: To configure expense per diem with GSA please see  Setting Up Expense Types to modify the enhancement. 

Expense Type – Per Diem configuration enhancement

• End User Experience: Allows the traveler to submit the full date range of their trip, creating meal expenses in bulk, saving the user time, and increasing expense accuracy. Submitters have the ability to edit per diems on all levels to compensate for meals included with their hotel stay and any other non-per diem behaviors during the trip. Lastly, the system automatically factors in the GSA calculation adjustment for per diem amounts on the days of travel.
  
  

Per Diem Header View

Per Diem Line Item View

Mobile Enhancements for Expense (October 30, 2016)

Deem Expense Meal Per Diem now available on Mobile

• Description: The Per Diem feature now allows you to utilize the government-defined General Services Administration (GSA) rates to guide a reimbursement policy for meal specific expense types on Expense mobile.

Per Diem Header View

Per Diem Singe Day View

Per Diem List of Items per Day View

Expense 14.1.0 Enhancements (October 31, 2016)

Deem Expense Report Id Added to Export File

• Description: The 'Payment Batch Export' by 'Report Totals' will now have a new column called 'Report ID'. This is a unique identifier across all sites using Deem Expense.
• Benefit:  This enhancement will help site admins and payers using multiple sites. The Report Number Column now starts at 1 for every new site. This globally-unique id will help reference each report uniquely.
• Site Admin Experience: No configurations are required.