Integrations

We Integrate With 65+ Accounting & Payroll Platforms

The expense reimbursement process has come a long way from mileage logs and spreadsheets. Now, CompanyMileage provides the final piece of the puzzle, filling the gap between expense reporting and processing.

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Make Expense Reimbursement a Seamless Experience

CompanyMileage simplifies and streamlines the expense reimbursement process. One key way we accomplish this is by eliminating the bottleneck between expense approval and payment delivery by integrating our platform with the payroll and accounting systems you already use. So far, we’ve built integrations with nearly seventy payroll and accounting platforms, and if you happen to not find your provider on the list below, let us know! We’re happy to work with your team to develop a custom integration with the accounting and payment solutions you use. With CompanyMileage, managing expense reimbursement can be both easy and affordable.

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Our Integrations

Abila
AccessSource
AccuFund
ADP
ADP NextGeneration
Agresso
ALIO
API
Financial Edge
Ceridian
CheckWriters
COUPA
CYMA
Datis
DayForce 
Great Plains
ExecuPay
ExponentHR
FlexPay
Fund EZ
Harden
Harrison
HK Payroll
HR Butler
Infinium 
Intacct
ISOLVED
Kelly Payroll
Kronos
Lavender
Lawson
LWSI
MAS200
MAS90
MassPay 
Microix
MIP
Multiview
Navision
NetChex
NetSuite
Odyssey
OnePoint1
Optimum
Oracle
PayChex
PayChoice
PayCom
PayCor
Paylocity
Payright
Peachtree
PeopleStategy
PMI
Premier
PrimePoint
Quantum
QuickBooks
Sage
Serenic
Smart Stream
Solomon
Timeforce
TriNet
UKG
Ultimate 
UltiPro
Workday

A Simplified, Integrated Process for Mileage Reimbursement

1

Employees Input Expenses

Our system simplifies expense tracking, making the process faster and easier for employees. In some cases, employees need just 1-2 minutes a day.

2

Supervisors Approve

SureMileage not only addresses inflated employee estimates but is an effective tool for supervisors to monitor employee schedules and time management.

3

Admins Reimburse

While the final authorization for reimbursement is approved by the manager, all levels can be tailored to meet your needs and conform to your processes.

4

Reporting Everywhere

Working with your accounting and payroll teams, we build the custom integration to your accounting and payment solutions.

How Much Could Your Organization Save on Mileage Reimbursement?

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IRS Announces the 2021 Standard Mileage Rate:Read More
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