Training Tuesday: Mileage and Expense Reimbursement
MITC Supports two ways to capture mileage! Join us for a training on Tuesday, March 3rd at 11am ET to learn how to: Create mileage and expense categories for better reporting Allow Employees to request mileage and expense reimbursements Reimburse Mileage through Individual Service Documentation Set Warning Amounts so managers are not approving expenses that are too […]
