New Trip / Project
Trip Name
Start Date
End Date
Per Diem $/day
Icon
Billing / Notes (optional)
Custom Split
Share Expense
Add Customer
Pick from list
Or add custom name
Rename Trip
New Name
⚙️ Rate Configuration
Changes apply immediately for all new expenses.
Mileage
Reimbursement Rate
IRS standard mileage rate
$ /mi
Per Diem
Daily Rate
Meals & incidentals per day
$ /day