1.  Add Mileage

To add a new mileage do the following steps:

  1. Select My Money in the sidebar menu.
  2. Click Staff Expense in the drop-down menu.
  3. Press Add button, which located in the top right corner of screen, and select Mileage.

   4. Fill in the form on the Add Mileage page. You have to fill in all mandatory fields.

   5. Press Save button.

   6. Go to the Staff Expenses section and click on mileage in the list. Edit feature will be available if an expense is not paid yet.

2 View and manage Mileage

To view mileage click on the Document No of the required document in the Staff Expense section. Here you will find all information connected with this document, including payments, notes and files. 

2.1 Mileage Information

The tab shows detailed information, including Staff Person, Issue Date, Paid status,, Description, Mileage, VAT Rate / %, VAT Total and Total amount. 

On this tab, you can add payments for this document. Also, the same form of adding new payments is shown on the Payments tab.

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