Currenlty all items that come through Expense reimbursement pull into the billing compiler very well. But mileage items have nothing. There isn’t an easy way to split up someone’s expense report by job to attach, so there are just gaps for the $ charged to the job for the mileage reimbursements.
Steve Haller
| Company | Hoar Construction |
| Job Title / Role | Director of Construction Technology |
| I need it... | Yesterday...Come on already |
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