Both government agencies and nonprofit organizations have a variety of workers on the road every day. Whether you’re supervising caseworkers, organizing a food drive, or participating in other vital operations management, you need to stretch your budget while providing excellent service.
Here at TripLog, we understand that every penny counts. Adding another expense is something that nonprofits and government entities can’t – and shouldn’t – do lightly. With that said, the savings that a powerful expense tracking solution can provide will quickly be apparent.
Tax Compliance: Come tax time, you rest easy knowing that TripLog’s mileage documentation captures every field required by the IRS, CRA, HMRC, and other tax agencies, helping you avoid costly audits.
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