Do you have a mileage expense to submit to your employer? You can do so directly on the Agendrix web platform. This article will walk you through the steps to submit a mileage expense claim.
Submit a mileage claim
To submit a mileage-related expense through the website, follow the steps below.
A) From your dashboard, click the “Expense” tab in the left-hand menu:
B) Once you're in the section, tap “Requests” and select the “Mileage” option
C) Fill in the requested information and click “Create”:
Date of expense
Starting address
Destination address
Distance
Relevant details or description (e.g., name of the event)
With the Resources module, assign a resource (optional)
Upload your receipt
Click “Create”
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Note : You can check the Add another request option to create another request right after this one.
Note : The “Resource” field only appears if your organization uses the Resources module. You’ll find the same resources as the ones you see in your schedules.
And there you go!
You can now track the status of your request like this.