Hey Product Hunt! 👋 I'm Martin, founder of PerDiemo. If you’ve ever had to calculate statutory per diems and travel allowances for European business trips, you know the pain: • Digging through emails and boarding passes to find exact border crossing times. • Looking up historical central bank exchange rates for the departure date. • Applying complicated legal meal deduction percentages (breakfast/lunch/dinner). • Worrying about audit fines from tax authorities due to spreadsheet calculation errors. We built PerDiemo to solve this once and for all with AI. ✨ How it works: Paste raw trip notes like "Left Prague Tuesday at 8:00 by car to Munich, hotel with breakfast, returned Thursday 20:00" and click the Magic Wand. In under 10 seconds, PerDiemo: 1. Reconstructs the exact itinerary & border crossing timestamps. 2. Fetches statutory foreign travel allowance rates & official CNB foreign exchange rates. 3. Automatically applies meal deduction rules & statutory per diem guarantees. 4. Generates a legally compliant, SHA-256 cryptographically signed PDF report and accounting XML export. Today, PerDiemo fully covers statutory labor regulations (§ 151–189 of the Labor Code) with full worldwide foreign travel per diem rates, and we are currently preparing dedicated modules for Slovakia, Germany, and Austria. 🎁 We offer a permanent Free tier (10 trips/year) — no credit card required. I would love to get your feedback, suggestions, and feature requests. What is the most frustrating part of travel expense reporting for your team? Thanks for checking us out! 🚀

PerDiemo

Automate statutory per diems & EU travel expenses with AI

Automate statutory per diems & EU travel expenses with AI