How to Calculate Employee Mileage Reimbursement

How to calculate employee mileage reimbursement:
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1. Log into your web dashboard.
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2. Click on "Settings" to set up mileage rates for automatic calculations.
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3. Add the mileage reimbursement rate.
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4. Click on "Reports."
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5. Click on "Report By Mileage."
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6. Select a date range.
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7. Click on "Generate Reports."
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8. See a complete breakdown by employee, how many miles they drove, and how much you need to reimburse them.