Set up mileages in Expense Management
- 22 min.
- 6 Units
- Expense Management
Are your employees using their private cars in business errands for which they should be reimbursed? The Mileage module in Expense Management makes it seamless for your employees to submit mileages. Simply enter a From address and a To address in the Expense App, and let Expense Management handle the rest.
By the end of this module, you will know:
- Activate the Mileage module
- Set up mileage rates
- Submit mileages via the Expense App
Basic knowledge of how to use and navigate in Business Central.