Report multi-stop trips in one go
No more creating a separate expense for every stop. Report an entire multi-stop trip as a single mileage submission — less admin, fewer errors, and done in minutes.
Reporting a business trip shouldn't take longer than the trip itself.
If you've ever returned from a multi-stop trip and had to log each visit as a separate expense, you know how frustrating that is. And if you're reviewing those claims, you know how messy it gets.
Not anymore. Employees can now log the entire journey under a single entry — all legs, one and done. Rates are calculated automatically based on your company policy, so no one's guessing, no one gets rejected for a wrong number, and Finance isn't left chasing anyone to fix it.
With this update:
- Employees can report these trips as a single mileage claim and reuse previous trip details for regular routes — no starting from scratch
- Managers get a cleaner view of each trip to approve or reject with confidence
- Finance gets auto-calculated amounts based on company policy and local requirements — zero manual rate entry
Every trip accounted for correctly. Less admin, faster reimbursements.
