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
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
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
$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
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