Expense control
- How can I upload an expense note?
- How can I add mileage expenses?
- How can I review my expense history?
- What should I do if I have been assigned a physical card?
- What should I do if I have been assigned a virtual card?
- How can I add my virtual card to my mobile Wallet?
- What is OCR receipt reading and how does it work?
- How can I view and edit an existing expense?
- How can I record an expense made with a corporate card?
How can I add mileage expenses?
To give your company visibility over your fuel expenses and allow reimbursement of the amount, click on Add mileage expense.
- If necessary, upload a supporting document, such as a photo of your receipt or the odometer.
- Enter the following details:
- Trip name
- Date
- Distance
- Origin address
- Destination address.
- You can also select whether the trip is round trip.
- The system will automatically calculate the distance.
- Finally, click Add expense to record all the information correctly.
