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The default tab that will open is your mileage that has not yet been reimbursed.
There is an icon next to each record that will allow you to edit to editit if a change needs to be made.
At the top of the page, you will see generate report.
When you are on the "Current Mileage" tab it will create a pdf that will open in a new tab. It will contain all your records that have not yet been reimbursed.
You will then be asked to verify that these records have been processed correctly.
You will answer "Would you like to process your current mileage?" on the original tab where you entered your mileage. This will mark records on the printout as completed.
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