MITC Launches Mileage & Expense Forms

Workforce Management Is Now So Much More!

MITC is pleased to announce that Mileage and Expense Reimbursement will be provided as part of MITC Workforce Management. Choose from mileage only to fully-featured expense processing with Accounts Payable integration.

• Eliminate the costs and risks of paper-based expense forms
• Automatically verify mileage using GPS or past averages
• Eliminate data entry

Mileage

• Use Time & Attendance locations (Jobs) and add additional locations
• Use GPS coordinates or past averages to verify mileage claims
• Optionally reimburse mileage, tolls, and parking expenses as non-taxable items through payroll integration

Expenses

• Unlimited expense categorization (hotel, meals, parking, tolls, car rental, flights, etc.)
• Optional integration with Accounts Payable

How Mileage & Expenses Works:

1. Employees submit claims from anywhere, anytime, from any device using an easy to use web form
2. Employees claims automatically go to their manager for approval
3. Approved records can be reimbursed through Payroll or Accounts Payable, or mix of both
4. Unlimited history retained

Contact MITC for more information on adding Mileage & Expense Forms to your MITC solution.