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.