From b2842ca9af89ae65716a48ac771a4b225595239e Mon Sep 17 00:00:00 2001 From: Ted Harris Date: Wed, 2 Oct 2024 12:48:04 +0100 Subject: [PATCH] Update Enable-per-diem-expenses.md --- .../expensify-classic/workspaces/Enable-per-diem-expenses.md | 1 + 1 file changed, 1 insertion(+) diff --git a/docs/articles/expensify-classic/workspaces/Enable-per-diem-expenses.md b/docs/articles/expensify-classic/workspaces/Enable-per-diem-expenses.md index 2d2f1b5afddc..87b03e2e69ee 100644 --- a/docs/articles/expensify-classic/workspaces/Enable-per-diem-expenses.md +++ b/docs/articles/expensify-classic/workspaces/Enable-per-diem-expenses.md @@ -16,6 +16,7 @@ To enable and set per diem rates, 6. Create a .csv, .txt, .xls, or .xlsx spreadsheet containing four columns: Destination, Sub-rate, Amount, and Currency. You’ll want a different row for each location that an employee may travel to, which may include states and/or countries to help account for cost differences across various locations. Here are some example templates you can use: - [Germany rates]({{site.url}}/assets/Files/Germany-per-diem.csv) - [Sweden rates]({{site.url}}/assets/Files/Sweden-per-diem.csv) + - [Finland rates]({{site.url}}/assets/Files/Finland-per-diem.csv) - [South Africa single rates]({{site.url}}/assets/Files/South-Africa-per-diem.csv) 7. Click **Import from spreadsheet**. 8. Click **Upload** to select your spreadsheet.