Mileage Reimbursement

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Mileage Reimbursement

[/vc_column_text][vc_column_text font_size=”20″]Track, submit and approve mileage reimbursement based on logs and trip data.[/vc_column_text][vc_empty_space]Button Text [/vc_column][vc_column width=”1/2″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]About this Template[/vc_column_text][vc_column_text font_size=”20″]The Mileage Reimbursement workflow allows employees to report mileage when using their personal (non-company provided) vehicle. The employee inputs trip data which is then routed to a mileage approver to approve and log. The mileage approver has the option to send the request back to the employee for correction and resubmission.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text font_size=”20″]

• Provides a way for an employee to report using a personal vehicle for company use
• Routes reported mileage to someone for approval
• Facilitates requesting edits and resubmission
• Notifies employee when reimbursement has been approved

[/vc_column_text][vc_empty_space]Button Text [/vc_column][vc_column width=”1/3″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]Template Benefits[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”36″]

Make Accounts Payable Easy and Efficient

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Get started with this workflow  today to dramatically reduce the cost and manual labor associated with processing accounts payable invoices.

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