Seems every time I turn around Frito tries to yank your chain and avoid paying you for mileage.

I've been at this for over a year. Had a few different DSLs ... I've always put my mileage under "Personal car mileage" since that's what I'm doing! Using MY PERSONAL CAR to go store to store to merch.

My expenses have been going to a different DSL and been getting approved no problem....(takes Frito months to update anything.) ...well they finally updated the flow in concur to finally go to my current bin DSL. And he just kicked my latest mileage report back to me and said oh no no no put it under 'Sales Travel mileage' not 'personal car'. ... Even though that's what I was told to do when I started was use personal car mileage as the expense code...because I'm using my personal car to drive to the stores...

Wtf ..

They seriously look for any reasons to kick it back to hold onto it for a few more weeks. 🤦🤦