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Custom Mileage Rates
How to enable and define Custom Mileage Rates
How to enable and define Custom Mileage Rates
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Written by Anna Dziurosz
Updated over a week ago

Who can enable and define custom mileage rates in Moss


The new mileage rates screen is only available in the web application for admins and accountants, thus they are the only ones who can enable and define custom mileage rates.

How to enable and define custom mileage rates


Enable Custom Mileage Rates

  1. Navigate to “Reimbursements” > “Setup

  2. Open the “Mileage” tab.

  3. By default, custom mileage rates are not used, so you will see the governmental rates only. Click on “Enable custom rates” flag, confirm a modal (a way of acknowledging the potential implications of modifying the tax-free rates established by local regulation) to be able to define custom rates.


Define a Custom Mileage Rate

  1. Navigate to “Reimbursements” > “Setup”

  2. Open the “Mileage” tab.

  3. Click the “Add mileage rate”

To support the different regulations (DE, NL, UK), we allow customers to define thresholds per mileage rate.

For example, when travelling by motorcycle, DE regulation establishes different rates for the first 20 kilometres per one-way trip vs every kilometre above 20 per one-way trip, while UK regulation establishes different rates for the first 10,000 business miles in the tax year vs each business mile over 10,000 in the tax year.

When setting up thresholds, it’s also possible to select the distance aggregation method – whether these thresholds should apply to the single reimbursed trip, or all the distance of the user in the corresponding tax year should be taken into account.

Fixed rate sample:

Rate with thresholds:


Replace the governmental rate with the custom one

It’s not possible to remove or edit the governmental rates, but you can replace them for the users.

  1. First, you need to archive the governmental rate by going to "Reimbursements" > "Setup" > open the "Mileage" tab

  2. Click on the rate you want to hide in the list and click “archive rate”.

  3. After this action it’s not possible to submit the mileage reimbursement requests with this rate, users won’t see it. The archive function is not terminal, so you can unarchive the rate at any moment.

  4. Now create a replacement, a new custom rate.

Once the rate has been replaced, the new rate will apply to all your platform users.

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