Log business trips on-site with GPS. Official reimbursement rates applied automatically. Push claims directly to your accounting software as bills.
Tap to record start and end location — GPS fills them in automatically or enter manually. Add purpose and vehicle. Done in under 30 seconds.
Your country's official reimbursement rate is applied automatically. IRD for NZ, ATO for AU, HMRC for UK, IRS for US. Always up to date.
Select a date range, create a reimbursement claim, and push it directly to your accounting software as a bill. No spreadsheets.
Browser geolocation fills in your start and end location. Edit manually if needed. Works on any phone.
Official government reimbursement rates for NZ, AU, UK, US and CA. Updated annually. No manual rate management.
Add company vehicles by name and registration. Attach trips to the right vehicle for accurate reporting.
Aggregate approved trips into a claim over any date range. Review total distance and reimbursement amount before pushing.
Push claims as bills to Xero, QuickBooks or Sage. Bill description includes period, distance, rate, and total.
Mark each trip as business or personal. Only business trips are included in reimbursement claims.
Choose the plan that fits your fleet. All plans include unlimited trips, claims, and accounting sync. 14-day free trial on every plan.
1 vehicle
Up to 5 vehicles
Up to 20 vehicles
All plans include all 3 accounting platforms (Xero, QuickBooks, Sage) and email support. Upgrade anytime.
Works with
Connects via official OAuth APIs. Your accounting data stays in your accounting software. We only write bills you explicitly push.