To add the mileage pdf report, which displays the journey and expense information for the selected expenses:
1. Click on Admin, on the menu at the top of the screen.
2. Click on Export Formats, on the left hand side of the screen.
3. Click on the New Export Format button, in the top right.
4. On the Mileage PDF Report option, click on + Add to my account.
5. Ensure you can see Mileage PDF Report in the list.
Please note: If you would like the report to be visible to areas in ExpenseIn other than Finance, such as your end users My Expenses area, click on Edit, next to the Mileage PDF Report and in the Areas drop down, tick the relevant areas.
To run the report, please see our help article below on exporting expenses to pdf.