Setting the Mileage Rate + Per Diem Rate for Business Expenses (Company Admin)

1. Click Expense admin on the left sidebar and select Expense settings.
2. Click Edit under the Manage Business Expense Types section of the company settings page. 

Please make sure to set these rates before inviting any team members to submit business expenses.

Important note: When you update your mileage or per diem rate, all expenses submitted from that point forward will reflect the new rate. Any expenses submitted prior to the change will continue to use the rate that was active at the time of submission.