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Add a mileage expense

How to create mileage expenses in AutoEntry.

Oliver Cook avatar
Written by Oliver Cook
Updated over a week ago

To add mileage to an expense report, you must first add mileage rates to the company/account. Rates can then be set for submitters.

📎NOTE: Before you can add a mileage expense, there must be a mileage rate to choose from, and that mileage rate be assigned to be used by the submitter.

  1. Open the Expense Reports folder.

  2. Click Add Items button, then on the dropdown click Mileage Expense.

  3. You're brought to a page where you need to fill in all the necessary details of the expense.

  4. When you're done, click Save.

The expense now appears in your Expenses Inbox, ready to assign to an Expense Report,

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