Expenses - Option to submit NIL mileage claim
Allow users to put in mileage claims at a nil rate per mile.
This would allow the invoicing team to pick up mileage to charge to clients that is not claimed by operational staff: for example, where operational staff have a vehicle provided by the company.
Tristan Price
shared this idea
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jason hulme
commented
This feature would work well in the UK as there are two ways of claiming mileage via the HMRC.
One of the options, which I know is applicable to sole traders, is simply where you record the number of miles travelled during your business day. Then when doing your tax return, this is converted into a monetary figure.
I know one of your competitors, Quickbooks, has this feature already setup and working.
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Atul Shah
commented
I support this request. Employees use a company vehicle and so I don't want to reimburse them but I want to capture their mileage so that I can bill the customer