The mobile application from CompanyMileage allows you to access your company’s SureMileage and SureExpense solutions in a mobile-friendly, secure format. It is compatible with iOS, Android, and any HTML5-compatible browser.


See a Demo Now

In just 2 minutes, you can see how easily CompanyMileage can automate your expense reimbursement.

Trusted nationwide by the distributed workforce:

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Expense and mileage reimbursement together and on the go

SureMobile puts the power SureMileage and SureExpense in the palm of your hand. How powerful are they? Enough to save companies more than $1,000 a year per mobile employee.

  • One App; All Products

    With it you can handle all of your T&E needs and take the guesswork out of mileage tracking.

  • Compatible

    Available for Apple and Android devices, it is IE, Chrome, Safari, and Firefox supported.

  • True Mobility

    Employees can upload receipts from mobile devices and plan, submit, and update trips from anywhere.


Trip and Expense Recording

Mobile submission means faster processing and reimbursement.

Changes on the Fly

View, edit, submit, delete, and resubmit trips and expenses.

Address Book Management

Create, view, edit, and delete addresses in available Address Books.

Reimbursement simplified

At CompanyMileage we have one goal: Deliver an accurate and secure system for employee expense and mileage tracking.

  • 1

    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

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

  • 3

    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.


Onboarding made easy

We work with you to determine the proper procedures and back-end processes that meet your needs. Then we import your data into our system, walk your administrators through the process and provide the training you need to get you started.


1. Set up employees

Simply export an employee file from your payroll or accounting system and we do the rest. Our staff will import the employees into our system.


2. address books

Export the master lists for all of your locations. We will import them into our software for access by the appropriate employee in each division.


3. Testing

Once the initial setup in complete, we will validate the addresses to ensure accurate mapping.


4. Training

After setup and testing we will train your administrators and supervisors.


5. Accounting Integration

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


6. That's It!

You’re ready to join hundreds of other organizations that are reducing their mileage reimbursement expenses.

See How Much You Could Save

Expense and mileage reimbursement represent significant costs, and inefficient systems just add to those costs. Automating these processes with CompanyMileage greatly improves mileage verification, resulting in significant savings. We help hundreds of organizations save 20-30 percent on their mileage and expense reimbursement expenses; and we’re confident we can help you. See for yourself:

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