Submit Gasoline by Mileage and Car Rental
I have a scenario.
I use own car for transportation to reach Airport. I am paid by my company on Mileage basis for my gasoline. I want to track this in TRIP.
Secondly, I reach my destination city by flight. After reaching the destination, I hire Taxi/Car on Rent. I travel by car and when I return the car, I need to pay the Rent and also fill gasoline for the car.
I want to reimburse both Car Rental and Gasoline and show the charges separately. At the same time, I want to submit the distance covered and mileage in the same travel expense report.
Kindly suggest, how to implement in Travel Management.