Setup Expense Mileage

Screen allows user to view all the mileage claim submitted and approved for all employees into 1 single screen It also displays the accumulated totals for each individual employee for the respective period Calendar for the respective year must be created first before you can view the corresponding data

Add Expense Mileage

Click on icon to add new calendar and fill in data as required

View Data

Double click on the calendar to view data in details. User also has an option to make adjustments to accumulated mileage if required.

Edit Expense Mileage

Click on icon against the item to edit existing Expense Mileage and fill in data as required

Delete Expense Mileage

Click on icon against the item to delete Expense Mileage.