We came to Ramp from Concur within the past year. Our travel policy states that when employees travel, they are to use their own personal funds for all meals and then submit for daily per diem based on the GSA rates for each day of their trip. This was really easy for employees to do in Concur and submit a request for reimbursement. In Ramp, we’ve had to create a workaround with an excel calculator and have employees submit that calculation for reimbursement. I see that Ramp already has the functionality to calculate daily per diem, but it can’t be submitted for reimbursement. It would save us so many headaches if employees could calculate their per diem directly in Ramp and request reimbursement all in one spot.
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Thank you, Megan, and Rachel! Appreicate the context and this makes a lot of sense. I just submitted your suggestion to our Product team.