This would be useful for employees that have different mileage rates negotiated in their contract of employment.
Comments
( I mean to say below, referring to Nives comment)
Category: Expense Management
I've tested the above and it doesn't work like that, it just adds to the mileage log manually and doesn't default the car and rate on the on the expense report
Category: Expense Management
Hi Nathan, you are already able to do this, if I am not wrong. If you go to HR->Employee->Select an employee->Select the EXPENSE tab in the Action pane-> Mileage rates.
Category: Expense Management