Fuel card / expense mileage entry
This category is designed to calculate expenses based on fuel cards and the claimants own mileage expenses.
To get started click on create a new claim and select the mileage category.
Add a receipt to the claim line. Click the pencil icon on the receipt, so that the amount and the correct claim account can be selected.
Then select the mileage category and select your vehicle. Once the vehicle is selected you can then enter your odometer readings and click calculate.
Enter all of your journey details for the date selected. Once all journey details are entered for that date click add journey.
You can then enter another date and add those journeys.
Once all journey dates are entered save the claim.