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O
n-line Mileage Expense and Accounts system

Records and monitors the business and private mileage of employees

 Accommodates various reimbursement schemes: Company Cars or Vans, Cash Allowance / ECOS and Casual Drivers

 Accommodates Pool vehicle fleets and Drivers

 Handles all payment / reclaim methods: pay and claim, fuel cards and company credit cards.

Calculates the:
 Amounts to be reimbursed to the Employee
 
 Amounts to be deducted from the Employee e.g. for private mileage fuel costs
 
 VAT recovery amounts where reclaimable
 
Provides meaningful Management reports
 

Maintains cumulative records, meeting all HMRC requirements

 

 
 

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