Set up mileages in Expense Management
- 20 min.
- Module
- 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. Users simply enter a From address and a To address in the Mobile App, and then Expense Management handles the rest.
Learning objectives
By the end of this module, you will know:
- Activate the Mileage module
- Set up mileage rates
- Submit mileages via the Expense App
Prerequisites
Basic knowledge of how to use and navigate in Business Central.