Per Diem for Dynamics 365 Finance

Having Trouble Reconciling Per-Diems?

One of the most critical tasks of any Accounts Payables Manager is reconciling Per Diems and allocating expenses to the correct posting accounts. One of the few shortcomings of ERPs is the lack of flexibility when distributing meal expenses. For instance, in a case where morning or evening meals are not supposed to be catered for in the per diem on the first or last day of an out-of-town visit, most ERPs will not provide the flexibility of allocating the correct meals and disregarding the rest.

Brightpoint has created a solution that ensures that users have correctly selected the required meal and posted it on the correct date. This ensures that the Per Diem is accurately accounted for, and budget rules properly followed.

Benefit of Single click pay slip​

1. The solution provided by Brightpoint is extremely easy to use.

2. It reduces chances of errors because the calculations are done automatically.

3. It reduces the efforts of conducting reconciliations by a considerable amount of time.

4. Cost effective due to better visibility when monitoring costs and budget allocations.