Mileage allowance

When setting up your expenses you can add different types of mileage allowance for your company’s staff members. To do this just go to your Company Settings, click on the More tab and then Expenses


Then click on Show next to mileage allowance


You will see a new dialog box where you can set default mileage rates for a particular type of vehicle for each office.  Those values can be overriden when submitting the expense for a staff member.  When completed click on Save



The new mileage allowance will then appear in your mileage allowance list



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