Approve Mileage Entries

Use Open Mileage Entries to approve one or more mileage entries.

To use the Open Mileage Entries submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To approve mileage entries:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose mileage entries you want to approve.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Open Mileage Entries.
4. Highlight an entry and click Approve Selected Items .
   To approve multiple entries, click the LEFT mouse button, hold and drag, and then click Approve Selected Items .