Payables and Cash Management - EBS (MOSC)

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Mileage calculation

edited Mar 7, 2013 11:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

I'm wondering if there is any way to use a mileage template for manual expense reports to calculate the mileage rate.  We have a mileage policy for iexpense but it doesn't work for manual invoices as the form is looking for an amount vs. number of miles.  Does anyone know if this is possible?

Thank you,

Joanne

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