TravelPerDiem

Track business travel expenses, keep personal spending separate, and prepare a report. Explore reimbursable expenses by category and currency.

TravelPerDiem keeps business-trip allowances and expenses clear from departure to final report.

PLAN WITH A POLICY Create a trip, set the employer's daily allowance and policy source date, and see the planned allowance for the full itinerary.

CAPTURE AS YOU GO Record meals, lodging, transport, mileage, and other expenses. Add notes and receipt references while details are still fresh. TravelPerDiem remains useful offline because trip records are stored on your device.

KEEP PERSONAL SPENDING SEPARATE Mark the personal portion of a mixed expense so the business amount stays accurate without losing the original total.

RECONCILE WITH CONFIDENCE Compare reimbursable expenses with the planned allowance, review missing receipts and exceptions, and resolve issues before sharing.

SHARE A CLEAN REPORT Generate an organized trip summary with allowance calculations, expense details, receipt status, and reconciliation totals.

TRAVELPERDIEM PRO Choose a Trip Pass for one trip, or a monthly or annual Pro subscription for ongoing travel. The monthly option includes a seven-day free trial for eligible new subscribers. Purchases and subscriptions are managed through your Apple ID and can be restored in the app.

Important: TravelPerDiem is an organizational tool. Policy values are entered by you or your employer and do not constitute tax, accounting, legal, or reimbursement-entitlement advice.

Terms of Use (Apple Standard EULA): https://www.apple.com/legal/internet-services/itunes/dev/stdeula/

EXPENSE BREAKDOWN In Report, see reimbursable expenses grouped by category and currency. A Free user can choose an optional video to unlock the breakdown for one trip on their device. Pro or a Trip Pass assigned to the trip includes the breakdown. The existing report and sharing options are still available offline.