Per-Diem Table Library
60+ countries with the official per-diem tables — URSSAF (France), IRS (US), HMRC (UK), ATO (Australia), national-tax-authority equivalents elsewhere. Tables refreshed annually with new rates.
Calculates. Enforces. Reimburses. Reports
Country-specific per-diem caps, mileage rates, alcohol rules, lodging caps. Enforces at expense submission. Calculates correct reimbursement automatically. 60+ countries supported with the right per-diem tables (URSSAF, IRS, HMRC, ATO). Audit clean every year.











By the numbers
The use case
Per-diem table lives in three spreadsheets, out of date for half the countries. Travelers expense 120 euro dinners in Paris where the per-diem cap is 50 euros — finance pays it anyway. Excess per-diem is taxable, discovered at year-end, recharged to employees who quit six months ago. URSSAF audit asks for per-diem evidence — three days of pulling receipts and reconciling tables.
Per-Diem Agent loads the official per-diem tables for 60+ countries (URSSAF, IRS, HMRC, ATO), enforces them at expense submission, calculates the correct reimbursement automatically, and flags anything above the cap as a taxable benefit for payroll. Mileage rates per country and vehicle type. Lodging caps by city and season. Audit-ready trail in one click.
For who
Capabilities
60+ countries with the official per-diem tables — URSSAF (France), IRS (US), HMRC (UK), ATO (Australia), national-tax-authority equivalents elsewhere. Tables refreshed annually with new rates.
Country-specific mileage rates by vehicle type (passenger car, motorcycle, electric vehicle, company-owned vs personal). Auto-calculates the reimbursement on submitted mileage. No spreadsheet lookup.
Country-specific rules on alcohol reimbursement, entertainment caps, client-meeting allowances. Flags non-compliant lines, suggests the compliant alternative, splits taxable vs non-taxable portions.
Lodging caps by city tier and season — Paris higher than Lyon, Tokyo higher than Nagoya, peak season higher than off-season. Caps refreshed when published. Travelers see the cap before booking.
Continue exploring
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
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