Workflow
Period approval → Intacct employee expense or AP bill import → location/department dimensions → GL account per mileage policy.
Xero export · [Payroll integrations](/integrations/adp-mileage-reimbursement/)
9 min · 2026-07-02
Sage Intacct Mileage Export from Scootee
Export GPS-verified mileage reimbursements to Sage Intacct AP bills or employee expense entries with dimension tagging.
GPS & route verification
GPS trailsVisitsDistanceSync
Status
Verified capture → structured ledger → payroll-ready export.
One ledger — zero re-keying
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