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How to Escape the Madness of End-of-Month Expense Tracking

Posted by Company Mileage | March 17, 2017

Madness can be defined both “a state of frenzied or chaotic activity” and as “extremely foolish behavior.” And madness, the frenzied activity, is what professionals responsible for expense tracking are… Read More

Is It Legal to Put Time Limits on Submitting Employee Expenses?

Posted by Company Mileage | March 7, 2017

While travel expense software has made the recording and submitting of business mileage and other employee expenses dramatically more efficient, it hasn’t had that same impact on some employees. A… Read More

SureMileage by CompanyMileage saves organizations millions of dollars by making mileage reimbursement more accurate and efficient; and a recent study highlights how just two of the offering’s capabilities saved clients… Read More

Should Employers Reimburse Contractors for Mileage?

Posted by Company Mileage | February 7, 2017

Using the IRS standard mileage rates is the simplest approach to mileage reimbursement for employees. For contractors, on the other hand, mileage reimbursement—and reimbursement as a whole—can be a little… Read More

When does an Employee’s Time on the Road Become Compensable?

Posted by Company Mileage | January 20, 2017

In travel expense management, the focus is generally and correctly on distance. How far employees drive vehicles is key to determining the reimbursable expense. But what about time? When would… Read More