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.
