Mileage is used to report car-related expenses that are incurred when the vehicle is used for business purposes. Please note that this feature may be disabled based on your company’s policy.

Here are the steps to add a Mileage Expense.

1. Go to Expenses > Add Expenses > Mileage Expense.

2. Fill in the date and the addresses ‘From’ and ‘To’. Our connection with Google Maps will do the rest for you.

3. Once completed, click Submit.

Actions you could do while creating Mileage expense:

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