Report Mileage for Reimbursement and Project Expense Tracking
- Navigate to “Time & Expense” > “Mileage”
- Click “Add Mileage”
- Complete all applicable fields
- Click “Save Changes”
- The expense appears as available to invoice on the next invoice you create
If the vehicle used is not available in the dropdown, or if you need to delete a submission after saving, contact your system administrator.
Entries cannot be deleted once the client has been billed or the employee has been reimbursed.
Report General Expenses for Project Expense Tracking
- Navigate to “Time & Expense” > “General Expenses”
- Select “General Expenses” from the dropdown
- Complete all required fields
- Click “Save Changes”
- The expense appears as available to invoice on the next invoice you create
Entries cannot be deleted once the client has been billed.