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July 23, 2021

Create a Per Diem & Expense Report with Receipts

Mark Sullivan- Per Diem Plus
Mark W. Sullivan, EA
Mark is our transportation industry expert and has over a decade of experience advising clients on IRS accountable per diem programs. 

Create an itemized per diem and expense report in the Per Diem Plus app by following these simple steps.

  1. Select REPORT
  2. Choose Report Type - Qualified Per Diem Days or Comprehensive (all days)
  3. Choose a Report Format.
    • Tip: Only the CSV format includes receipts
  4. Choose the Start and End Date
  5. Choose who to email the report to
    • Tip: The Other option allows you to enter an email not associated with your account, i.e. your accountant
  6. Tap Send Report

Tip 1: If you scan a lot of receipts the report may exceed your email providers file size permission. Select a shorter start and end date, i.e. run quarterly reports

Tip 2: Check your SPAM / JUNK folder if did not receive the report

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