The IRS announces the reimbursement rate for miles driven in December. The rate can fluctuate up or down. You can set your own, or revert back to the default IRS Rate.
After logging in, navigate in the sidebar:
Company Settings > Expense Policy > General Rules > Milage Reimbursement Rate
Once you input the rate you want, save the changes to the policy.
If you set milage reimbursement outside the default policy the rate will only affect the employees you assign to that custom-built policy.
Created: 28Dec2020 13.26