Go to AutoEntry
How to Create Mileage Expenses
The steps required to create mileage expenses in AutoEntry.
Emma Carroll avatar
Written by Emma Carroll. Updated over a week ago

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:

  1. Open the Expense Reports folder.

  2. Click the Add Items button near the top right hand corner and select Mileage Expense.

  3. 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.

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

Additional Information

  • A guide on submitting an expense report can be found here.

  • A full overview of the expenses reports folder can be found here.

  • If you need help setting mileage rates for your company, please click here.

Did this answer your question?