Expenses
Mileage and receipts, done on your phone.
Mileage trip logging and cash expense tracking with receipt photo upload and CSV export — apply whatever mileage rate your accountant uses at claim time.
- Saved routes with return-trip doubling on log
- Per-trip purpose tagging
- Receipt photo upload
- CSV export for your accountant
Watch a walkthrough
What you’ll see inside
What this tool does
Create once (Home → Drake Close), reuse every trip. One-way miles stored; tick the return-trip box when you log a round trip.
Log what the trip was for at log-time so one route serves inspections, viewings and maintenance.
Just captures miles travelled — UK mileage rates (45p/25p thresholds, vehicle type, employer policy) are handled at claim time in your accounting workflow.
Tap to photograph a receipt; stored with the expense in GCS.
Maintenance, travel, supplies, other — keeps things accountant-friendly.
Date-range CSV export for trips and expenses; drop straight into your bookkeeping.
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