Objective
This guide will go through the steps required to manually create a mileage expense for your company.
Applies To
Expense Reports folder.
Procedure
To create a mileage expense, please follow these steps:
Open the Expense Reports folder.
Click the Add Items button near the top right hand corner and select Mileage Expense.
You will then be brought to a page where you will need to fill in all the necessary details of the expense. Once done, click the Save button at the bottom.
The expense will then appear in your Inbox, ready to be assigned to a report and submitted!