At many companies, employees submit reports of their miles driven to accounting departments whose job is to issue checks, not verify claims. Traditional systems based on odometer readings are rife with inaccuracies and are invitations for fraud.
CompanyMileage uses a different approach. Employees report their starting point and destination and the system calculates the driving distance between them. Rather than verifying the miles that were driven, it calculates the expenses to be reimbursed. Automated mileage tracking virtually eliminates the inflated estimates commonly seen with odometer readings.
In a one-on-one demo, you can see how easily CompanyMileage can automate your mileage reimbursement processes.
Instead of verifying the miles that were driven, it calculates the expenses to be reimbursed.learn more
Processing T&E expenses is easy with its internet-based and customizable software.learn more
Access your SureMileage and SureExpense solutions in a mobile-friendly, secure format.learn more
SureMileage calculates more than 300 million miles annually for clients in a range of industries, including healthcare, retail, technology, transportation, manufacturing, professional services and government. SureExpense is equipped to handle all Travel & Expense management needs. Used in combination, the two save more than $1,000 a year per mobile employee. Our mobile app, SureMobile, puts the power of SureMileage and SureExpense in the palm of your hand.
Mileage reimbursement represents a significant expense, and inefficient systems just add to that expense. Automating the process with CompanyMileage greatly improves mileage verification, resulting in significant savings. So stop wondering about your reimbursement expenses and start managing them with CompanyMileage. Contact us to learn more.