Add a mileage expense via the contractor dashboard

There are two ways in which you can add a personal expense:

1. Scroll down until you see the ‘Recent Expenses’ tile.
2. Hover over ‘Create New’ in the top right corner of the tile.
3. Click ‘Mileage’ when the tab drops down.
4. Complete all details, including all mandatory fields marked with a *.
5. Click ‘Save and Post’.

Or;

1. Hover over the ‘My Finances’ tab in the menu bar.
2. Click ‘New Expense’ when the tab drops down.
3. Complete all details, including all mandatory fields marked with a *.
4. Click ‘Save and Post’.