To create a mileage expense, please follow these steps:

  1. Open the Expenses folder

  2. Click the blue 'Add Items' button on the top right hand corner and then select 'Mileage Expense'

3. Once on the page shown below, please fill out all the details and click on the green 'Save' button at the bottom.

4. The expense will then appear in your Inbox, ready to be assigned to a report and submitted!

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