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.