DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Mileage tracking


#1

How about an entry point that enters mileage for the day or week?

Something like this:

Date
Nature of trip
# miles
less commute miles
=
calculated expense

Reimbursement rate could be a global variable in business setup.

Could also incorporate with expenses and have an expense report that goes into general ledger or is cued for review by a supervisor before posting.


#3

I think it’s a good idea and I’m planning to add this feature. It might be separate tab or it will extend Expense claims module since it is quite related to it.


#4

I am building a standard expense report in excel. I will shoot you a copy for you to look at.

Might have some other ideas on it as well.

Keep up the good work.

Peace