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Important
This content is archived and is not being updated. For the latest documentation, go to Project Operations updates. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Feb 15, 2022 |
Apr 15, 2022 |
Business value
The modern user experience improves the ease of use when entering per diem expenses.
Feature details
In the reimagined expense UI, submitting per diem expenses isn't supported. This is a mandatory requirement for many employers looking to provide per diems for employee travel. Companies that provide per diems to employees for travel can use the new and reimagined modern expense experiences to enter per diem expenses with this feature.
This feature includes the following capabilities:
- Scenario 1: Per diem based on the number of meals per day.
- Scenario 2: Per diem based on meal type per day.
- Scenario 3: Per diem based on meal type per trip.
- Scenario 4: Per diem limits with zero meal reduction.
See also
Expense itemization (docs)