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, vehicle type, 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.