If travel invoices feature is in use users can add travel invoices and their daily allowances. The service can automatically fill in daily allowance amounts based on the information entered to the travel invoice.
If you want to prevent daily allowance, you must add Meal reimbursement to expenses.
Travel invoice functionality is included in the Complete service level.
Travel allowance settings can be configured in the Worktime section: Work Hours -> TES -> Travel Allowances.
Automatic travel reimbursement rules can be set to either be inherited from a higher level (only at the Setting Groups level), as instructed by the Tax Administration, or the automation can be turned off by selecting None.
If Vero (tax) is selected in the configuration, the person will automatically receive the number of daily allowance according to the marked hours when using travel invoice event. Days of 6 hours or more will give out part-time allowance and days of 10 hours or more will give out full-time allowance. If the person has enjoyed one free lunch, the part-time allowance will be reimbursed in half and 2 free meals will halve the full-time allowance.
Automatic filling does not prevent editing the daily allowance on the travel invoice.