Passenger rate

diydave · ‎Mar 22, 2022

Hi, I'm just on with claiming travel expences, personal car mileage at £0.45/mile, but there is no tab for the work related passenger expence of £0.05/mile, as set out by UK.GOV website travel expence guidlines?

Can someone Concur advise please?

Thanks

diydave · ‎Mar 22, 2022

I'm replying to myself, as it looks like my company has not identified-work related passengers as a expense, not yet!

KevinD · ‎Mar 22, 2022

@diydave that would have been my response. Your company would need to enable this option.

Thank you,
Kevin
SAP Concur Community Manager
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SharronL · ‎Mar 22, 2022

Does this help? Settings are in the MILEAGE tab