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