Reduce Employee Mileage Costs by 20%!

New Pricing for myMileage & Expenses!

Interested in saving money? One of the most vexing problems facing organizations large and small is the problem of employee expense report fraud. With mileage still at more than $0.50/mile, it is tempting for employees to pad their travel expenses here and there. Many employees don’t see this as theft, but little more than ‘harmless’ expense padding as payback for their hard work.

Many agencies are unsure of how to put an end to this problem. While some expense types are harder to police, business mileage reporting is an easy and affordable to manage. Reducing fraud can be accomplished with a solid expense reimbursement policy and a little bit of technology.

myMileage and Expenses verifies trips using GPS and prior trip history without compromising an employee’s privacy or incurring the cost of vehicle-based hardware. Now available as a stand-alone application, myMileage & Expenses is most cost-effective with a minimum of 100 employees. Additional employees cost $2.12 per month, however when purchase as part of a larger workforce management solution, all employees cost only $1.95 per month! Set up and training fees may vary based on options chosen.

Contact solutions@mitcsoftware.com to learn more about how using myMileage & Expenses can save you money.

Download this fact sheet for more information.

Attend a Webinar!

Join our webinar on Wednesday, June 27th at 2:00 pm EDT to see how employee mobile mileage entries are automatically validated, helping your agency reduce fraudulent mileage reimbursement costs by as much as 20%!

Register for the Webinar