Adding and Calculating Mileage

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Adding a Mileage

This resource explores how to add and manage mileage expenses using both the Expensya website and mobile app. Administrators must first select the appropriate scale for mileage allowances under the 'Admin' tab. Mileage expenses can then be added by filling in a straightforward form. The article provides step-by-step instructions for both the web and mobile app interface, and also includes easy-to-follow tutorial videos for further assistance. It also guides you through the process of deleting a mileage expense if necessary.

Updated 2 weeks ago by Eya Satouri

Calculating Mileage by Applying the Principle of Compensation - Case Study

This article details the methodology of calculating mileage allowances in Expensya, considering several influencing factors. This includes changing the URSSAF scale, alteration in declared trips, and the application of the compensation principle when crossing reimbursement levels. Multiple practical examples illustrate these concepts, aiding users in accurately and transparently calculating their reimbursement, according to their company's policy.

Updated 1 month ago

Optimizing Mileage Expense Calculation: Prudent Management of Draft and Rejected Expenses

When entering mileage expenses, managing expenses in draft or rejected status can significantly impact the calculation of compensation. Here are some key points to consider: Draft or Rejected Expense…

Updated 1 month ago by Rim Ferchichi

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