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.