We currently reimburse car mileage using GSA rates. We have a few employees who have their own small planes. They would like to be reimbursed for airplane mileage when it is less expensive to fly their own plane than it is to buy flights. GSA has an airplane mileage reimbursement rate.
How would I begin to set this up in Concur? Does anyone else have this set up or have a policy they use? I tried submitting a support ticket, but as usual, they said it was consulting and would require payment to even discuss it.
