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TripLog is the most feature-rich mileage tracking and expense reimbursement solution on the market. From large to small, organizations can expect a seamless user experience.
Find out how much your company can save:
Learn about new features, tips & tricks, and how people have used TripLog to save thousands of dollars and man-hours.
TripLog tools:
ENTERPRISE SOLUTIONS
Best-in-industry mileage tracking and reimbursement platform for SMBs and Enterprises
Get connected to one of our team members who can provide more information.
Please complete this form, and a representative from TripLog will follow up with you shortly.
Annual mileage reimbursement costs based on the numbers you provided.
50mi/day x 100drivers x $0.54 (5days x 50wks)
This is the inline help tip! You can explain to your users what this section of your web app is about.
According to research, on average employees inflate the mileage by 25% when self reported.
People on average spend 2 minutes on manually recording trips.
Taking national average $25 hourly rate.
Avg. $25/hr x Manual Entry Hours
BENEFITS
Is your company losing money on car allowance, fuel cards, or over reimbursement and you don’t know how to fix it? With cost saving tools, TripLog’s mileage reimbursement app for companies delivers the best ROI of its class, makes the employees accountable, and reveals driving route and tracks time for measuring job performance.
Does managing monthly expense reimbursement become increasingly a pain-in-the-butt? TripLog Cloud solution offers state-of-art Dashboard that makes reviewing and approving mileage a breeze. With no-obligation free trial and user training sessions, on-boarding process is also as easy as it can get.
Pen and paper or spreadsheet is a thing of the past. It’s time to upgrade to modern mobile technology. TripLog platform runs on Amazon AWS, follows the industry best practice and NIST framework, and delivers the best security. It’s HIPAA compliant and PCI certified, and integrates with SSO with Active Directory.
Imagine canned and customizable reports at your fingertips. With TripLog, you can easily review mileage expenses and run reports from the web Dashboard and submit to payroll. If you use Concur or QuickBooks Online, TripLog integrates directly with them. Or it integrates with any system using our web API.
At TripLog, we take data privacy concerns seriously. Nobody wants Big Brother. With our mileage tracking app for employees, we are dedicated to protect your personal trips from revealing to the company. We also don’t share your data with any third-party. At the same time, with multiple automatic tracking options, trip recording becomes much easier than ever before.
BUSINESS MILEAGE REIMBURSEMENT
Whether your company has traveling nurses or a mobile salesforce, a decent mileage reimbursement policy is an essential part of the benefit package that will increase job satisfaction and keep the company compliant to the IRS and the labor laws. TripLog is a leading solution provider that offers the most effective tools for the best accuracy, automation, ease-of-use, and transparency.
Concerned about employees over reporting mileage? With a simple setup, you can choose to take Google Maps point-to-point distance, or only raise a flag if over reported.
More than one nurse or sales rep visit the same customer? Now, you can share the address across the board and report on the date and duration of each visit.
TripLog encrypts PHI (protected health information) and PII (Personally identifiable information) in a hardened and secure environment.
We value employee privacy as much as company bottom-line. You can hide personal trips from the view of the managers, or hide trips until they are submitted.
It becomes increasingly challenging for the not-so-tech-savvy folks to keep up with new technologies. That’s why we made it real easy with multiple set-and-forget auto start options, configurable components to reduce cluster, and mileage submission right from the app.
With job site time tracking reports, you will have a better insight on the time spent on each job or prospect, which can be tied to the employee performance reports.
Whether you have a grey fleet or provide company vehicles, TripLog has a solution for you. We are able to tie the fuel card purchases to the reimbursement amount to enforce the personal mileage submission.
Does your company exclude daily commute mileage from reimbursement? TripLog has 3 types of exemption rules that will certainly match your company policy.
We serve companies with all sizes, and work with our customers to develop and customize the system to work with any company policies you may have, for example Daily Mileage Cap, Lock down users, etc.
Need to keep tap on where your drivers are at the moment? TripLog provides a map view with everyone’s real-time locations, as well as daily or weekly travel route.
A typical “salesperson” puzzle: what’s the best route to travel through all the pre-planned visits? With a few taps, TripLog shows you the most optimized route to take and start navigation with Google Maps.
Take a sneak-peek of our web dashboard. We will contact you shortly.
Annual mileage reimbursement costs based on the numbers you provided.
50mi/day x 100drivers x $0.54 (5days x 50wks)
This is the inline help tip! You can explain to your users what this section of your web app is about.
According to research, on average employees inflate the mileage by 25% when self reported.
People on average spend 2 minutes on manually recording trips.
Taking national average $25 hourly rate.
Avg. $25/hr x Manual Entry Hours