The settings below will guide you through setting up and managing the mileage reimbursement rate that your employees will use for all projects while entering expenses for travel.

*Admin level permission (account type) is required to make adjustments to mileage reimbursement rates*


  1. Go to Company Settings

  2. Click the Preferences tab > click Edit

  3. Navigate to the Mileage Reimbursement Rate section of Preferences. Here you will view and edit mileage reimbursement rates.

  4. Select the currency and enter the Mileage Reimbursement Rate:

Any changes in existing rates will log a historical start date for that rate and be logged within the History of Mileage Rates.

History of Mileage Rates

Click this to view the history of mileage reimbursement rates entered for your company within your workspace.

See Also

Entering Mileage and Expenses

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