We need a copy of all expense receipts over a certain amount. Where can I set that minimum?
Under Configuration, click on the Expense tab and you can set the minimum amount above which the employee must attach proof of the expense. When an employee enters an expense over the set minimum, they will be prompted to upload a proof of the expense.
Where do I set the mileage rates for expense reimbursement of car travel?
Under Configuration, click on the Expense tab and you can set the mileage rate for car travel reimbursement. Employees just enter in the number of miles they traveled, and Griot will calculate their mileage reimbursement payment automatically.