When employees enter a mileage reimbursement request, Ramp should be able to automatically populate the expense category to Mileage (one of our expense categories). Currently, the employee has to edit the expense category to choose Mileage. However, since mileage requests are a Ramp feature, it seems the coding should be able to be updated automatically.
Thanks for updating your mileage rate to the new rate recently announced by IRS!