Psngr | Mileage Tracking & Expense Reimbursement Information

Psngr (Passenger) simplifies mileage tracking and expense reimbursement for mobile workforce. Who is it for? ➤ HR and Payroll Managers looking to simplify and improve employee travel expense reimbursement and prevent fraud. ➤ Employees driving their private car to perform work-related tasks. ➤ Employees looking to reduce tax-burden on their company car by keeping track of the actual private vs. business usage of the car. ➤ Self-employed individuals who deduct mileage expenses in their annual tax report. Install the free Psngr app (iOS / Android) and start tracking your trips - automatically. The free version logs 50 trips per month. The premium version logs unlimited trips and offers additional features. Key benefits: + Comprehensive mileage logging compliant with tax regulations. + Configurable mileage rates / reimbursement rules. + Simple web dashboard for reviewing monthly employee mileage expense reports. All trips include map traces as supporting documents. + Systems integrations with payroll / accounting software. + Supports mobile workforce for field technicians, sales managers, account managers, realtors and more. + Statistics on vehicle utilization and private vs. business use of company car. More info: https://psngr.co To evaluate Psngr's fit for your organization, ask for a free demo: hello@psngr.co