Build Expense Controls into Your Expense Management Procedures

Posted by Company Mileage | August 5, 2022

Businesses of all sizes face the risk of expenses going over budget, resulting in lost revenue and profits. In order to ensure that your business does not fall victim to… Read More

You’ve made it halfway through the year, but the standard mileage rate just changed! How do you calculate mileage reimbursement? There are several ways to go about it, and the… Read More

For companies who provide employees with mileage reimbursement for the use of their personal vehicles for work-related driving, this year has been especially confusing and stressful. When the IRS set… Read More

How to Set Up an Electronic Approval System for Employee Expenses

Posted by Company Mileage | June 28, 2022

We all know that manually approving employee expenses is a pain. Paper receipts need to be filed, expense reports need to be entered into an employee’s record and then finally… Read More

Travel and Expense Policy Best Practices You Need to Know

Posted by Company Mileage | June 28, 2022

Have you ever been asked to write a travel and expense policy for your company? If the answer is yes, then you know how difficult it can be to create… Read More

IRS Increases the 2022 Standard Mileage Rate:Read More
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