One of the largest human services providers (Behavioral Health, Community Service, Developing Abilities, Foster Care & Childhood Services) in the country based in Boston selects CompanyMileage as their mileage and expense reimbursement solution. They are spending over $1,000,000 annually on mileage and needed a better process for accurate reporting while streamlining the entire reimbursement process.

Their CEO heard about CompanyMileage from several organizations in the Boston area already benefiting from our solutions.  They were looking for a way to do away with the inefficiencies and inaccuracies of manual reporting using odometer reads and mileage logs.

Since implementation CompanyMileage has been able to significantly reduce their costs and improve efficiencies associated with mileage/expense reporting and approval.

Using the CompanyMileage mobile app their employees now quickly and accurately enter trips and expenses to submit for seamless approval.  Managers are spending less time with the approval process and can now seamlessly submit to their payroll company for reimbursement.

Bottom Line; they are saving thousands in expenses as well as streamlining their entire process.