Mileage Reimbursement

Mileage Reimbursement Export a mileage claim Export a mileage claim Export a claim as a mileage log for accounting, payroll, or tax records. Open the claim. Use the… Mileage Reimbursement Approve, reject, or pay a claim Approve, reject, or pay a claim Managers review submitted claims and move them through approval and payment. Approve or reject Open a… Mileage Reimbursement Submit a mileage claim Submit a mileage claim When a claim is complete, submit it for approval. Open the claim (it must be in Draft or… Mileage Reimbursement Add a manual trip Add a manual trip Add mileage that is not from a work order — travel for a ticket, project, task, or anything… Mileage Reimbursement Create a mileage claim Create a mileage claim Generate a reimbursement claim for an employee and period, pulling in their completed work-order trips. Go to Mileage… Mileage Reimbursement Set the mileage rate Set the mileage rate The mileage rate is the dollars-per-mile used to calculate reimbursement. Rates are effective-dated, so the rate in effect… Mileage Reimbursement Mileage Reimbursement overview Mileage Reimbursement overview Mileage Reimbursement turns the miles your team drives into reimbursement claims you can review, approve, and pay. Claims pull…