Special Expense Types
- Add Hotel Expenses to a Report
- Create Folio Expenses Automatically
- Add Guest Expenses to a Report
- Add Mileage Expenses to a Report
- Create Mileage Expenses via TripLog
- Add Car Plan Expenses to a Report
- Add Per Diem Expenses to a Report
- Add Daily Allowance Expenses to a Report
- Add German Per Diem Expenses to a Report
- Austrian Per Diem 5/5/15 Rules