If your Service Provider runs errands to purchase something for a job –supplies for a welcome basket, tools for a repair, etc.– they can submit their mileage expenses, receipts, and any additional time spent beyond the original job.
To review those expenses:
Click the “Properties” icon in the navigation bar and select the job in question.
2. Open the "Job Requests" tab and click on the job status. This will pull up the job request form for that property.
3. In the “Cost/Time” section, you’ll see a number indicating how many items require reimbursement.
Expand the “Cost/Time” section to review each expense submitted by your Service Provider.