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FAQs

How do I create a mileage expense?

To create a mileage expense:

  • Click on the Expenses section on the left sidebar.
  • Click on the + New Expense option.
  • Switch from expense tab to mileage tab
  • Fill the necessary details such as date, distance etc.
  • Click Save for the changes to take effect.

Before creating a mileage expense, ensure that you (being the admin) have configured the mileage rates under Policies.

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