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How to submit a mileage expense request
Updated over 8 months ago

Goal:

  • 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.

Steps:

  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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