How would expense claims change if mileages were validated by GPS?
Now a fast and simple to generate report can be produced to double check that
manual timesheet and expenses forms have been completed accurately.Mileage report:
This easy to use function returns the user with a 'Mileage Report' on a specific vehicle, number of vehicles or all vehicles over a specified date and time range.
From the 'Vehicle Detail' list select vehicle(s) by clicking or using the Ctrl or Shift keys to select individual, several or a range of vehicles respectively.
Select the 'Mileage' report by right clicking on the vehicle selection or the 'Reports' menu from the main menu bar.
Enter the date and time range and click 'OK' to build your report.

Managers wanting to evaluate a day/week etc in more detail should then look at
the trip report.
This report provides a time of day record of each time the vehicle’s ignition is switched on, switched off
and the distance travelled between each action.
The trip report calculates the time spent travelling between each location
together with the on-site time as below:

This function returns the user with a 'Trip Report' on the selected vehicle over a specified date and time range.
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To experience our application 'in action', on a demonstration fleet, please contact us and we'll be
delighted to either talk you through a free webinar presentation or visit you to
discuss your requirements.