- From the Navigation Panel, under Public Zones, select Expenses.
- In the top right select the button Add Mileage.
- The modal pop-up Edit your mileage expense item will appear, where you will need to enter a distance or alternatively can enter two post codes (or select clients if their address is present under Client Management).
- You also must enter an expense description, date, and attach it to a project so it can be billed to the client if necessary.
- You may also submit attachments such as invoices and receipts to go with the claim.
- Once finished, press Save. If you need to make another mileage claim, press Save and Add New.
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