Calculate the total cost of your business trip including transportation, accommodation, meals, per diem, incidentals, and trip-related fees. Perfect for budgeting and expense planning.
USD 0.00 / 1 day
Flight tickets, train/bus tickets, taxi/ride-share, public transport, rental car, mileage compensation, fuel, tolls, and parking.
Hotel costs and other overnight stay expenses.
Daily meal allowance calculated as per diem rate × number of days. Automatically reduced if employer provides meals (breakfast, lunch, dinner, or all).
Local transport at destination, necessary extra expenses, visa costs, and insurance.
Registration fees for conferences, training fees, event fees, and vaccination costs.
The per diem allowance is calculated as:
If meals are provided by the employer (breakfast, lunch, dinner, or all), the per diem is automatically reduced accordingly.