Need a hand?

Just pop your question below to get an answer.

Topics
Business · Expenses and invoicing · Expenses · Reimbursements and mileage claims

How to submit a mileage claim

If you've used your personal vehicle for a work-related trip, you can easily request reimbursement for travel expenses through our mileage claim feature.

Fees and T&Cs apply.

How to create a mileage claim

  • On the home screen, look for the 'My reimbursements' widget
  • Click 'New' then 'Mileage claim'
  • Fill the mileage claim. Enter the date of the trip, starting point, and destination. Indicate whether it was a round trip. Confirm the final distance. Select the relevant mileage rate to apply

Once the claim is created, fill any missing required field (which could be description, category, tax rate, or labels) and click 'Submit'.