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)
Upload your receipt
Click “Create”
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And there you go!
You can now track the status of your request like this.