# What is the best way to expense per diem?

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##### Post Metadata
- Posted at: almost 7 years ago
- Author title: Business Honors Student at University of Oregon
- Net upvotes: 1


## Comments
### Comment 1

I have a Corporate credit card attached to the Concur account. All my credit card history gets imported and itemized in the software by itself. I just have to approve it. It is very simple.

##### Comment Metadata
- Posted at: almost 7 years ago
- Author title: Thermal and Fluid Science Engineer at Cummins Inc.



### Comment 2

I would say that depends on the goal of the submission. If we want to expense a global per diem that will not require any specific and atomized information, probably a simple screen option where i can select several days and just 'drag and drop' or any other simple way to add the same value for all days.
If we would need any comprovative of some expenses, probably a combination of a simple insert and add documents could be useful.

##### Comment Metadata
- Posted at: almost 7 years ago
- Author title: Helping companies to take the next step!




## Related Product
[SAP Concur](https://www.g2.com/products/sap-concur/reviews)

## Related Category
[Expense Management](https://www.g2.com/categories/expense-management)

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