Hi James, Expensify is not made for payroll. If you meant reimbursements, then you can use this app. Add people in Domain Control. Then they can create their expenses in the Expense tab (on left). They would click the "New" box at top right of that screen, choose the type and fill in the details. There is a type for mileage. Once complete, click save. Then repeat to create as many expenses as are needed at the moment. Good luck!
Expensify helps more than 15 million people around the world track expenses, book travel, reimburse employees, manage corporate cards, send invoices, and pay bills. All in one app. So whether you're w
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