Rate can be added to the software in order to be use in the reports 

It should be noted that this rate is fixed and will not change according to the fiscal rules

This function is to be used for employees claiming a fix rate per kilometer or mile from their employer

To set the rate
  1. Click on the trips button
  2. Click the button at the right of the Category

Select the type of trip  (business)
Add the type and enter the cost per mile or kilometer

In the report

Add the 'Cost' filed in the selected fields.

(Report, Layout, Fields)