YOUR TRAVEL. CLEARLY ACCOUNTED FOR.

Every kilometre, with context.

Record business odometer readings and review the allowance before submitting.

Odometer-based travel, with manager review.

Readings and photos are entered by the employee. This does not track GPS routes or verify road distance automatically. Allowances use the company policy shown with each claim.

Download month (CSV)

Daily travel claims

Travel policies

HR assigns effective-date rates and eligibility to each employee. Claims retain their submitted policy version when a policy changes.

Employee travel policy

Record daily business travel

Two JPEG photos, up to 2 MB each after image resizing. One pending, approved or paid claim per employee/day. This form requires a connection; unsent entries are not retained after reload.

Review travel claim