Set up mileages in Expense Management
- 13 min.
- Module
- 5 Units
- Expense Management
Need an Efficient way to reimburse employees for business travel in personal vehicles or to monitor company car usage?
The Mileage module in Expense Management streamlines this process. With just a few taps in the Expense mobile app, employees can enter their starting point and destination, and the system automatically calculates the mileage, saving time, reducing errors, and ensuring accurate reimbursements every time.
Learning objectives
By the end of this module, you'll be able to:
- Enable, set up and configure the Mileage Module
- Define mileage rates
- Submit mileages via the Expense Mobile App
Prerequisites
Basic knowledge of how to use and navigate in Business Central.