Reimburse Users for Mileage
- Navigate to “Time & Expense” > “Mileage”
- Click “Filters” and select “No” for the “Reimbursed” field
- The list displays only mileage line items that require reimbursement
- Once reimbursement has been processed through an external payment system, mark the items as reimbursed using one of the following methods:
- Individually:
- Select the line item you want to mark as reimbursed
- From the right-hand slide-over panel, click “Mark as Reimbursed”
- In bulk:
- Select the checkbox for each line item that has been reimbursed
- Click the three-dot menu to the right of “Add Mileage” and select “Mark as reimbursed”