Now most crew members using SkedPlus can import their flight schedules and have their perdiem deduction in minutes. Try it and find out just how easy it is! Non-SkedPlus crew members can utilize our online form to quickly enter their overnight information, or alternatively, may send us a .csv file which we can manually import for a nominal additional fee.
Since crew members are always on the go, we provide you with true user flexibility. You can choose to enter and track your calculated Per Diem daily, monthly or once a year. With our running month-to-date and year to date Per Diem calculator, you’re kept up to date on where your deduction stands.
Simple Expense Log & Receipt Uploads
We eliminate all the guess work…..with our built in drop down menu system for crew expenses, recording and tracking those transactions is a breeze. Tired of savings the receipts you need at tax time? Use our picture upload feature to attach digital receipts to specific expenses.
Illustrative 2106 – EASY REPORTS
Not sure where the perdiem numbers belong in you tax return? We eliminate the guess work by automatically populating your illustrative 2106 Employee Business Expense form (*) with allowances for reimbursements received and accurate IRS allocations specific to transportation employees. *Upgraded account required
Take us with you. Freeperdiem is optimized for your mobile device.