Create and Reimbursements for Mileage and Gas

From your dashboard, navigate to company settings.

Click "Company Settings"

Click "Rate Mileage"

Click this filed to adjust your current rate per mile.

Click "Save Changes"

Go to "Reimbursements"

Click "Create Reimbursements"

Click the "Enter reimbursement name" field.

Click "Create"

Click "Add Item"

Click "Mileage"

Enter the distance of miles you traveled.

Enter the "MM/DD/YYYY" field.

Choose the date.

Click "Add"

Click "Submit." The amount for your mileage will reflect the distance traveled x mileage rate.

Click funding to process the funding of the reimbursement.

Click the reimbursement you wish to fund.

Click "Create Funding"

Select which bank account you intend to pay from.

Click the "MM/DD/YYYY" field to select what day you wish the reimbursement to be processed.

Choose the date.

Click "Create" when complete.