How to add mileage expenses?

For the company to have visibility on your fuel expenses and to be able to reimburse you, click on “Add mileage expense”:

• If necessary, you can upload a graphic document, such as a picture of your receipt or milometer.

• Add the trip name

• Date

• Distance:

• Starting address

• Destination address

• You can also select if the trip is “Round trip” 

The system will automatically calculate the distance.

Finally, click on “Add expense” to correctly record all the information.