When one of your
Team Members lodges a Mileage claim, you will be notified by email.
The Unapproved tab
appears, which automatically displays allowances for all
Team Members.
2. Check the Notes
field for more information about the mileage
claim.
3. Click Approve.
The Team Member is
notified by email that you have approved
their transaction.
If a Team Member’s
mileage claim is incorrect, then you can decline it.
1. Use the Selected
checkboxes to select which transactions you
want to decline.
2. Click Decline.
3. A Reason field
appears above the transactions grid.
4. In the Reason
field, type a reason for declining the transaction.
Note: You must enter
a Reason or you will get an error when you
attempt to submit
the form.
5. Click Submit.
The Team Member is
notified by email that you have declined their
transaction, and the
mileage claim is recorded on their Declined
Transactions grid in
My Transactions.
The Team Member must
correct and resubmit their mileage claim.