I claim for mileage to a client's office, and this is a daily claim for every day that I work there.
I think it would be great if you could associate a trip/mileage to a timeslip item, this way all my mileage expenses could be created automatically to tie in with the days I work. By default, the last distance used for that client could be used .. this would reduce data entry a lot. I wouldn't have to manually complete an out-of-pocket mileage expense at all.
Could also produce a mileage log report? With the date, distance, client etc. with the timeslip items description as the description of the work done/reason for claim.
I'm sure I'm not the only one who would find this useful, as most contractor's would bill for the same regular trip to perform work at a clients location.
It may be better to generate the expenses the same as the invoice does with timeslips, in a batch of unclaimed expenses, rather than enter an expense claim for every day?
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