Knowledge Base Home
Contact Us
Sign in
  1. Knowledge Base Home
  2. Request what you need with Procurify
  3. Learn the Basics Fast
  1. Learn the Basics Fast
  • February 22, 2023 13:47
  • Updated

How to submit a mileage expense request

Goal:

  • How to log a mileage expense
  • How to bring up mileage menu

 

The following article outlines how to submit a Request for Expense for Mileage. Due to customization, your interface text may differ. In this article, we are using the default labels Location and Department. Learn more here.

 

Steps:

  1. Select the + NEW REQUEST orange button located at the top of the screen and select EXPENSE
  2. Type in a TITLE 
  3. Select the LOCATION and DEPARTMENT from the drop-down fields.
  4. Type in a Purpose for the expense in the PURPOSE field. 
  5. Click on the +ADD EXPENSE ITEM 
  6.  Fill out the expense line item
  7. Click on the [...] for more options
  8. Click Edit Expense Line
  9. Click the Other drop down item, and select MILEAGE
  10. Fill in all other fields as applicable and click SAVE
  11. Once finished click SUBMIT

 

Additional Information:

  • Fore more information on Requests for Expense, check out this article.
Was this article helpful?
0 out of 0 found this helpful
Return to top