This guide will go through the steps required to manually create a mileage expense for your company.

Applies To

  • Expense Reports folder.


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.

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