Mileage expenses

Simple management for the employee

Intuitive request
Employees make requests easily. Once requested, all that remains is for a manager to approve or reject it.

Without losing details
The employee manages their mileage request by providing all the necessary information from the platform.

Connected to payroll
All information is automatically integrated into the employee’s payroll once the process is approved.
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We give you 15 days of free access.

Error-free expense information


100% configurable
Create as many configurations as you need by defining different amounts per kilometer. Determine if this amount is exempt from payroll and associate each configuration with the work centers of your choice.
Mileage reports
When procedures are completed, a report is generated with automated mileage expenses and updated in real-time. Download reports on the time period you want on past mileages.




Without going to the office
The employee only needs to take a photo of the ticket and generate the process from anywhere, all digitally.
All types of expenses on the platform
From our platform, you can handle other expenses of your company in addition to mileage. Simplify the management of travel, accommodations, trips, etc.


Request your free demo
We give you 15 days of free access.



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