Psngr

Your Monthly Mileage Report

In Psngr 3.1 we've introduced Mileage Reports. Mileage reports are generated automatically based on criteria you define in advance and include a list of all your trips in a given period. Here's how easy it is to set up your personalized mileage reporting in Psngr: * Open Psngr app > Settings

New feature - Manual Trip Logging!

It's been a busy period for the team at Psngr. We have been working on new features that have been suggested to us by our community. Manual trip logging: We have released a new feature to allow users to manually add trips that may have been inaccurately logged. How? From

6 deductible travel expenses!

1.Meals: Most companies will expense the whole bill providing it's a reasonable amount, and you haven't been out to The Ritz for High Tea. It's worth checking the company policy as some companies will only refund 50% of the bill. 2.Laundry: Laundry can be claimed, again it's within

5 Safeguards to Prevent Mileage Expense Fraud

$40,000. That's the median loss for a company per single expense reimbursement fraud case. According to the 2016 Report to the Nations on Occupational Fraud and Abuse, expense reimbursement fraud - in which an employee makes a claim for reimbursement of fictitious or inflated business expenses such as travel

Psngr - feature update!

Behind the scenes, the Psngr team have been working hard to make improvements to the platform.  Check out some of the new features below. Expensed vs Unexpensed: From the Home screen users can classify trips into two categories (Personal and Business).  This makes it much easier to manage trip expenses

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