Fleet vehicles
Categorize trips made in company vehicles separately, so fleet mileage is easy to review without mixing it into employee reimbursement totals.
Capture business trips, calculate employee reimbursements, and move approved mileage into your QuickBooks workflow. Fleet and personal vehicle trips stay organized in one place, alongside your team's time and expenses.
Free for teams up to 5 · No credit card required
Mileage activity
Week of October 12
Warehouse to client site
42.6 mi
Fleet vehicle · Business trip
Approved rate
$0.70 / mile
Reimbursement
$29.82
Illustrative trip and reimbursement amounts
Quick answer
Field teams enter their start and end locations, and timetrackeron automatically calculates the distance and reimbursement value using your company's approved mileage rate. After manager approval, the exact dollar amount syncs to QuickBooks Online, streamlining payroll and tax compliance while keeping a clear record of each business trip.
Replace manual mileage math and fragile spreadsheets with consistent calculations based on your approved company rate.
Team members record where a business trip starts and ends. The tracker calculates distance and applies your company's approved per-mile rate to determine the reimbursement amount. Managers can review the trip and its calculated value before approval, reducing manual entry and the spreadsheet errors that can delay payroll.
Trip details
Start + end locations
Calculation
Distance × approved rate
Next step
Manager approval
Separate company-vehicle activity from personal-vehicle trips to support accurate records and IRS-focused mileage reporting.
Categorize trips made in company vehicles separately, so fleet mileage is easy to review without mixing it into employee reimbursement totals.
Identify employee-owned vehicle trips as reimbursable business mileage and apply the company-approved rate to the distance traveled.
Clear trip categorization helps your team keep business mileage records organized for reimbursement review and tax documentation. Confirm applicable IRS requirements with your tax professional.
Bring mileage into the platform your team already uses for time and expenses.
A separate mileage subscription adds another app, login, and set of records to reconcile. timetrackeron keeps time tracking, expense tracking, and mileage in one integrated QuickBooks platform, so teams can submit work activity and managers can review it within a shared workflow. Approved mileage then moves forward with its calculated reimbursement value, without having to piece together separate tools.
Time
Track and approve hours
Expenses
Organize team spending
Mileage
Calculate trip reimbursements
Yes, timetrackeron includes a built-in mileage tracker app for QuickBooks Online, allowing you to log trip distances and sync them for tax deductions or employee reimbursement.
The system calculates exact reimbursement values based on entered start and end locations multiplied by your company's approved mileage rate.
Yes, timetrackeron unifies time tracking, expense tracking, and mileage tracking into one integrated QuickBooks platform.
See how trip logging, manager approval, and QuickBooks mileage sync work together for your team.