New in the Inclusion System: Mileage and Expenses
So not only do you have to keep track of your employee’s hours, but you also need to keep track of the mileage and expenses they incur during these hours. What’s more, you have the huge chore of accounting for all of these expenses during your agency’s payrolls.
If only there was a better way… Right?
Well now there is.
We’re happy to announce mileage and expenses tracking is now a supported feature of the Inclusion System!
Here’s what’s new:
- Employees will be able to enter their mileage and expenses information during Time Entry which managers can then review and approve in Daily Approval.
- All approved mileage and expense information will flow directly onto the input sheet for payment by the payroll processor.
- We’ve also created a new Mileage and Expenses report to make tracking this information easy and painless.
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