Can I record a mileage expense which I’ve made through my company card?

To create mileage expenses from a card transaction manually:

  1. Click the + icon next to Expenses in the left sidebar.
  2. Navigate to From Cards tab and click Convert to Expense at the right corner of the transaction you want to convert to an expense.
  3. Click Add Manually and enter the required details.
  4. Select the category as Fuel/Mileage expense.
  5. Click Save and Closee and an expense will be created.
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