Mileage can be added to a timesheet even if no travel policy is set up. This allows travel expenses to be worked out using date ranges and selected settings.
To calculate mileage without a travel policy, follow these steps:
Click Global.
Click Travel Expense/Time.
Click Launch.
Click on a saved search if needed.
Select the Date range.
Select the Calculate Travel Expenses checkbox.
Choose the required options in Settings.
If mileage is paid to and from the staff home, select the relevant calculate boxes.
Click Generate.