If you have expenses related to your work that the company should cover, these can be recorded in Mileage Book in the same way as your trips. Your expenses will be logged by you and then saved in your Log, and when you're ready, simply submit them for approval. As an employee, you can upload receipts via the Mileage Book Mileage Log app and on the website.
1. How to register Personal Outlay in the Business app
2. How to register Company Card expenses in the Business app
3. How to manage Personal Outlay via web
4. How to Create Company Card Expenses via Web
5. How to manage receipts via Kørebog app
1. How to register Personal Outlay in the Business app
Create an expense and scan your receipt right away. |
The app automatically fills in several of your expense details based on the information it can read from your receipt. |
Once you have submitted it for approval, you will see a brief overview of the expense details. Tap “Close” in the top left corner to go back. |
You can find your created and submitted expense by changing your filter using the funnel icon. |
2. How to register Company card expenses in the Business app
View and select a corporate card transaction to create a corresponding expense receipt. |
View and select a corporate card expense to edit it. |
Regardless of which option you choose, tap “Scan receipt” or select an image from your phone’s gallery. |
Fill in any missing details required to complete the registration. |
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Tap “Match with card transaction.” |
Select a transaction that has not yet been matched with a corporate card expense. |
Submit the matched transaction and expense for approval. |
View all corporate card expenses by changing the filter using the funnel icon in the top right corner. |
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3. How to manage Personal Outlay via web
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4. How to create Company Card Expenses via Web
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5. How to manage receipts via Kørebog app
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