Creating and submitting a Mileage Expense
Step 1:Navigate to the “Expense” Tab on the “Salestrip Home page.
Step 2:Click on the New button on the right corner
Step 3: Click on the Manual Expense Capture and select the Expense type as Mileage that you want to create the expense.
Step 4: Select Expense Type as “Mileage”.
Step 5:Enter all the required fields, including Origin and multiple Destinations. Based on the origin and destination entered the distance is populated automatically(in Km or Miles - based on the user locale).
Select the mileage purpose and the Reimbursement amount will be calculated.
Step 6: Click on the Save button to save the expense after filling in all the required fields.