Mileage log records web system, business, private mileage and fuel of employees / drivers. Accommodates various reimbursement schemes: Company Cars or Vans, Cash Allowance / ECOS and Casual Drivers. Handles all payment / reclaim methods: pay and claim, fuel cards and company credit cards. Calculates the: Amounts to be reimbursed to the Employee. Amounts to be deducted from the Employee e.g. for private mileage fuel costs. VAT recovery amounts where reclaimable Provides meaningful Management reports Maintains cumulative records, meeting all HMRC requirements