Handling the Headaches of Mileage Reimbursement

How to avoid fraud when reimbursing mileage

For many employees hitting the road, reporting daily mileage for expense reimbursement is a hassle. Make it easy for employees to track mileage accurately and consistently while mitigating the risks of fraud and noncompliance and optimizing for spend.

Download this tip sheet to learn more about how to improve user experience, mitigate fraud and risk, and optimize spend management when it comes to dealing with the headaches of employee-reported mileage and mileage reimbursement.