I use Xero and Receipt Bank. I have a client that has 30 consultants all submitting receipts and mileage for their expenses. The problem with the Xero expense claim process is that it doesn't handle FX (even if you have that option open) and you cant recharge a expense submitted via the expense claim process to a client in the way you could do a normal one. these 30 consultants are in about five different countries.
In receipt bank you can create a expense report and it handles FX / recharge. But what do I do about mileage as you need a receipt to create an entry
Anyone come across this and any advice?