Get a customizable report of all of your trips, downloadable as a PDF or Excel file, ready to hand over to your employer or accountant.
The report contains the details required by HMRC, ready to be used as documentation for e.g. reimbursement claims or tax deductions.
From the get-go, your reimbursements will be calculated automatically based on requirements of HMRC that we make sure to keep up to date for you. If you’d like, you can set your own custom corporate rates or choose not to calculate reimbursements at all.
If you need to regularly document the status of your car’s odometer, we’ve got you covered. We make it easy to log and can even send you reminders. You choose how often to log the odometer, and we do all the math for you and include it in your report.
Do you need to keep a mileage log for multiple vehicles or report mileage to more than one employer? No problem. You can easily segment your trips and reporting for different vehicles and workplaces.