Overview of Mileage Expenses
When mileage entries have been imported into Expense Management, you can immediately start working with them. All the mileage entries can be found in the Mileage list.
In the articles below, you'll find introductions to general concepts to start your mileage processing.
|Submit mileage expenses using The Continia Expense App, the Continia Expense Portal, or Business Central, or submit via email||Submitting Mileage Expenses|
|Move a mileage expense to another company manually||Moving a Mileage Expense to Another Company|
|Approve documents||Approving Documents|
|Reject documents, thereby dismissing them but retaining them in the database (as opposed to deleting them entirely), and specify rejection comments||Rejecting Documents|
|Reopen mileage expenses with different statuses, for instance to match them again or to correct errors||Reopening Mileage Expenses|
|Post a single mileage expense or multiple mileage expenses in a batch||Posting Mileage Expenses|
|Reimburse expense users or expense user groups and apply filters to find the right users||Reimbursing Mileage Expenses|
|Download mileage expenses from Continia Online manually so you can begin processing them||Downloading Expenses from Continia Online Manually|
|Enable taxable rates for mileage to refund employees more than the government rates||Enabling Taxable Rates for Mileage|