Access: Expense reports > My expense reports.
- Clikc on "new expense report".
In order to create a kilometric expense report:
- Click on "New expense"
- Go on "Expenses" Tab.
- Click on "New expense".
- Select "kilometres expenses" in expense type.
- Distance calculator appears.
- Click on the "car" icon : Type your departure address and your arrival address.
- Select "single" or "single and return".
- Click on calculate then on approve.
- You can visualize the distance in the kilometrical expense column.