Per diem allowances calculated in 3 clicks
Track and calculate daily allowances automatically, by country and by company policy.
- No more manual calculations
- Fewer errors, greater accuracy
- Ultra-fast per diem entry in 3 simple steps
Per diem allowances
Per diem tracking for business trips
Intuitive
Select your destination and travel dates, and N2F calculates the right per diem rate
Accurate
Stay compliant with up-to-date local regulations or apply your own company policies
Flexible
Manage multiple rules and assign allowances to projects, clients, or cost centers
Automated
Per diem expenses are generated with one click, added to your expense report, and ready for approval or reimbursement
Optimized travel expenses
Simplify per diem management across your organization
Consistent application
Ensure per diem rates and policies are applied uniformly across all teams and locations
Reduce administrative burden
Automate daily allowance calculations to minimize manual work and errors
Improve employee satisfaction
Make it easy for employees to claim per diems, with the right rate applied automatically
Full visibility and control
Track per diem expenses by employee, trip, project, or department with detailed reports
Features built for accountants
Explore N2F’s expense report capabilities
Manage per diem with N2F
What are the benefits for your business?
Small business
Create your first cards in just a few clicks without complex banking formalities.
SMB
Simplify your expenses with per-employee cards.
Mid market
Manage your card fleet across multiple agencies with maximum flexibility.
Large enterprises
Distribute hundreds of cards while maintaining centralized visibility over all your transaction flows.
Non-profit organizations
Assign cards to project owners to track expenses with full transparency.
Step 1
Enter your trip detailsInput your travel dates, destination, and purpose directly into N2F from your computer or mobile device
Step 2
Let N2F calculate your allowanceThe system applies the correct per diem rates automatically based on your location and company policy
Step 3
Submit for approvalReview the generated per diem amount and submit your expense report for fast approval and reimbursement
Book your personalized demo
A solution built for all organizations: see how efficient N2F can be for your teams and accounting.
