How is the mileage rate determined in the Concur integration?

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Posted 3 years ago

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Your company is responsible for setting the mileage reimbursement rate. Automatic sends the number of miles, the date, and a note about the trip, complete with location points. The receipt field of the expense will include a screenshot of your trip from Automatic.

Note:
 Concur only allows integer values for miles, so we generally round to the nearest whole number. In the case of trips under one mile, we always round up.

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