Localization

TEM supports country-specific requirements out of the box. Country-specific features activate automatically based on the Country/Region Code set on the Business Central Company Information card, or by explicitly selecting a calculation rule in setup.

Country	Per diem rules	Payroll exports	Other
Denmark	Duration-based tiers, meal deductions (15/30/30%)	365Løn, Danløn, Zenegy	-
Sweden	Half-day logic, domestic/international split	Visma Lön 600 TLU, Agda	Meal VAT deduction
Finland	Duration tiers (6h/10h), return-day rules	-	KATRE reporting
Germany	Hour bands (8h/24h), overnight allowance	-	-
Poland	Domestic and international tiers	-	-
Estonia	International only; reduced rate from day 16	-	-
Nordic	-	-	Nordea First Card, AirPlus
North America	-	-	Tax area auto-assignment

Select a country page for per diem rules, payroll export formats, and country-specific setup details.