Setting up your mileage rates takes literally a minute.

  1. Go to Settings

  2. Select Mileage

  3. Press Edit

On the Edit screen select:

  1. Units of measurement (km / miles).

  2. Currency in which you want to reimburse mileage claims.

  3. The rate at which mileage claims will be calculated.

Mileage expenses can be paid to employees straight out of Payhawk.

Additionally, you can configure a custom workflow for mileage expense for ultimate control over mileage claims.

Let us know if you have any questions in the chat. 🚗

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