Jay Clemens
Certify has introduced a new travel and expense reporting service the company developed to help government contractors meet reimbursement policies of the General Services Administration.
The company developed the service to help users manage per diem rates, which are based on the standard maximum allowances established by GSA for federal employees and contractors while on official travel, Certify said Tuesday.
Certify designed the tool to calculate reimbursable amounts based on the date of expense and destination, meal rates, incidental expenses, reimbursable types and travel days.
The Certify service also customizes output options available in order to view travel and expense management spend.
