Reimbursing employees for their travel has never been easier in MITC!
Join us for a training on Tuesday, May 6th at 11am ET to learn how:
- To create reimbursement rates
- Automatically calculate a fixed allowance for travel time (taxable) and mileage (non-taxable) when employees travel between jobs/clients
- Can be used instead of Individual Service Documentation and myMileage
Who Should Attend:
Billing Team
Time and Attendance Managers