What is the best way to track mileage for employees and reimburse them? We have Tsheets and QB Desktop 2019. Would love to reimburse mileage through direct deposit.
Can Tsheets track their mileage automatically and use that for their reimbursement? I'm not talking about billable mileage, but reimbursing employees for miles they drive for jobs. Also, would like the reimbursement checks to be paid via direct deposit as well. Is any of this an option? Can you put this on the regular paycheck or it has to be separate?