ExpenseAnywhere is extremely flexible in design and organization specific policies can be easily setup. The system conforms to the GSA/DOD travel policies rules, including:

1. Pre-populated and maintained per diem reimbursement rates for all destination- domestic and International, including geographic and temporal variations.
2. Support for in-state travel policies versus out-of-state policies
3. Support for un-receipted lodging.
4. Support for Extra Meals and Day-trip Meals, based on departure and arrival times
5. Support for standard work-schedules and alternate work schedules.
6. Multi-level Pre-travel approval with ability to track third-part paid expenses with subsequent review by Ethics for conformance to regulations.
7. Support for Group-travel policies
8. Support for IRS reimbursement policies and guidelines