The Mileage by Employee Report generates details from all mileage expenses. This can be helpful for employees whom need to report business mileage for taxes.
You'll find this report in the Travel and Expense Analysis section of Reporting.
Step 1: Scroll to the report in Reporting.
Step 2: Use the available search parameters, and click Submit.
This report will show:
- Employee Details
- Expense Report Title
- Expense Date
- Distance and From/To Locations
- Reimbursement Rate
- Approved Amount and Currency
- Expense Reason