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{ | ||
"ignoredFiles": [ | ||
"assets/images/empty-state_background-fade.png" // Caused an issue with colour gradients, https://github.com/Expensify/App/issues/30499 | ||
"assets/images/empty-state_background-fade-dark.png", // Caused an issue with colour gradients, https://github.com/Expensify/App/issues/30499 | ||
"assets/images/empty-state_background-fade-light.png" | ||
], | ||
"aggressiveCompression": "false" | ||
} |
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docs/articles/expensify-classic/billing-and-subscriptions/Payment-Card.md
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docs/articles/expensify-classic/expensify-partner-program/Coming-Soon.md
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docs/articles/new-expensify/get-paid-back/Distance-Requests.md
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--- | ||
title: Distance Requests | ||
description: How to create a distance request and request reimbursement for mileage | ||
--- | ||
<!-- The lines above are required by Jekyll to process the .md file --> | ||
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# Overview | ||
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Expensify allows you to request reimbursement for mileage by creating a distance request from a map. You can send a distance request in Expensify's mobile, desktop, or web app. | ||
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# How to create and send a distance request | ||
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1. Click the green + button and select Request Money. | ||
2. Select Distance along the top row of the Request Money window. | ||
3. Enter the Start and Finish addresses then click Next. If there are multiple stops, you can add them before clicking Next. | ||
4. Choose who to send the request to by selecting your organization's workspace from the list of recent workspaces. | ||
5. On the confirmation page, confirm the amount, date, distance, and optionally add a description or category. Click the Request button. | ||
6. A workspace admin will receive your request and can reimburse you through Expensify or elsewhere! | ||
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# FAQs | ||
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## Is there an easy way to reuse recent locations? | ||
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Yes! We save your recently used locations and list them out on the page where you select the Start and Finish. |
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docs/articles/new-expensify/workspace-and-domain-settings/Coming-Soon.md
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