Hello! We have a $100 meal per diem. Many of our users dine together and we’d like to enforce the per diem by taking into account the amounts that are spent during group meals. Is there a way to split a transaction and attribute specific amounts to attendees? Thanks for any help.
In the expense next to Requirements, if you click Add Fields>Add Attendees this will account for each of them separately.
Roy, this does not add the split amount to the other meal costs of the additional attendees. We also have a per diem, and have to add the split cost manually to other meal costs to determine if the per diem was exceeded. It would be great if Ramp would do this for us.
It also would be nice if we could set a per diem rule that applies only to specific expense categories. Right now, it picks up anything at specific vendor types. This can pick up food/catering for our partners, which is not subject to the per diem.