You can now quickly and easily assign Per Diems to workers with the new Per Diem payable type.  

From the Timecards & Expenses page, you'll now see Per Diem under Add an Item. To assign a per diem to a worker, click Per Diem, select the location and relevant worker(s), and complete the required details (Date, Amount, Cost Code, etc.). Wrapbook will automatically tax the Per Diem based on IRS thresholds, location, and seasonality. 

Note: The Per Diem payable type can only be used for Meals & Incidentals. Wrapbook will release additional per diem types (such as travel and lodging) in the coming months.  

Questions? Reach out to us any time at support@wrapbook.com