How to submit a mileage expense request
Updated over a week ago


  • How to log a mileage expense

  • How to bring up mileage menu

In this article, we refer to “Location” and “Department”. Your domain may have different labels due to custom organizational categories. Learn more here.


  1. Click + Request located at the top of the screen and click Expense

  2. Enter a Title and select your Location and Department

  3. Click on the + Add expense item

  4. Fill out the expense line item

  5. Click the 3-dot options button

    , then click Edit Expense Line

  6. Use the Other drop-down

    to select Mileage

  7. Enter all other fields as applicable and click Save

  8. Once finished click Submit

Additional Information:

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