SubmitZ simplifies the administration of daily travel allowances by automatically calculating and applying per diem rates based on location, employee grade, travel duration, and company policies. With highly customizable configurations, policy compliance checks, exception handling, approval workflows, and real-time tracking, the system eliminates the need for detailed meal and incidental expense claims. SubmitZ helps organizations improve accuracy, ensure consistent reimbursement practices, reduce administrative effort, and maintain greater transparency and control over travel allowance management.

Daily Allowance

SubmitZ Per Diem Management automates the calculation and administration of daily travel allowances provided to employees during business trips. Organizations can define per diem rates based on location, employee grade, travel duration, or company policies, ensuring fair and consistent reimbursement.

Customizable

SubmitZ automatically applies the appropriate allowance, reducing the need for detailed meal and incidental expense claims. With built-in cutomizable policy compliance, approval workflows, and real-time tracking, SubmitZ simplifies, with exceptions handleing also, per diem management while improving accuracy, transparency, and administrative efficiency.

Client feedback

Happy Client Stories

These voices echo the confidence and satisfaction of clients who've witnessed firsthand the impact of our solutions. Our clients aren't just partners.

Great, great solution!

“SubmitZ is just easy and user friendly software to manage and track business trips and all other expenses as well reimbursement claims.”

Vijay Agarwal
Owner -Manufacturing Company
Excellent after sales service

“These guys are very professional and skillful, they patiently listen the problem and provide logical and worthy solution of the queries.”

Krishan Choudhary
Director - Real Estate Company