Mileage allowance
Ditch external reporting systems and manual mileage logs. With Expense, effortlessly log your travel, allowing you to concentrate on the task at hand.
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Simplified Mileage Management
Bid farewell to the hassle of managing business travel. Simply input your destination, distance, and comments, and let Expense handle the administrative tasks for you.
Record your trips daily or monthly directly within the app, gaining better control over your organization's journeys with Expense.
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Secure Management
Ease your concerns about legal changes and accounting standards. Expense updates automatically, ensuring accurate mileage tracking.
The salary types in your payroll system are seamlessly connected to Expense, guaranteeing accurate and secure payments for you.
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Tailor Taxable Components
Expense aids in monitoring your entitled tax-free mileage allowance.
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Manage mileage allowances
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Add trip
Indicate where the journey started and ended.
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Enter expenses
Easily enter expenses (taxi fares, hotels, entertainment)
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Save & Send
The amount of compensation is calculated based on the applicable rules. Save and submit for payment and accounting.
Features
Mileage Reimbursement
Automated computation for your mileage reports.
Tax Calculation
Tailorable
Personal Expenditures
Integrations
Authorisation Policies
Don’t just take our word for it…
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