Mileage Reimbursement Log

Mileage Reimbursement Log helps employees and solo operators keep manual work-mile records, reusable route notes, and reimbursement-ready CSV exports without GPS tracking or account setup. Use it to: - manually log one-way or round trips in seconds - tag miles to a client, territory, property, or project - save repeat routes for weekly visits and field calls - keep a default mileage rate per project and override it when needed - review month and year totals before reimbursement or tax prep - export a CSV trip log from the Trips tab Best for: - reimbursed employees and field teams - real estate, home services, and sales reps - anyone who needs clean mileage proof without a spreadsheet This is a manual trip log, not an automatic GPS tracker. You enter the trips you want to keep, the app stores them locally on iPhone, and the CSV export gives you an auditable mileage log for reimbursement or tax-prep handoff. It avoids ads, subscriptions, required cloud sync, and GPS auto-tracking.