Mileage and vehicule management

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Managing Vehicles

This section provides guidance on how to manage vehicles within your expense management system, including adding and maintaining vehicle records.

Mileage Management

Learn how to manage and track mileage effectively, ensuring that all travel expenses are accurately calculated and recorded.

Adding and Calculating Mileage

Find out how to add mileage to your expense reports and accurately calculate travel distances for reimbursement.

3 articles by 2 authors

Understanding Mileage Calculation

Gain insights into how mileage is calculated within the system to ensure accurate reimbursement and compliance.

3 articles by 1 author

Exporting the Total Mileage Expenses Incurred by my Employees During a Period?

This article provides a step-by-step guide for accountants and administrators on how to export a report of total mileage expenses incurred by employees during a specific period. The process involves accessing the administration tab, navigating through the "Expenses and Requests" menu, utilizing expense filters to isolate mileage expenses, specifying the date range, and finally exporting the results in a chosen format for further analysis.

Updated 1 month ago by Rim Ferchichi

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