Trip log — travel reimbursements with a map

Per-kilometre rate, meal allowance and a route map — settled into Expenses in one click each month. Pro plan and up.

1. 1Add a trip with New trip — type a town or address into From/To, suggestions geocode automatically.
2. 2The road route is computed and kilometres prefilled — override them if you drove a different way.
3. 3The map on the right shows every trip of the month; click a row to highlight its route.
4. 4Monthly settlement sums kilometres (5.90 CZK/km) and meal allowance by hours, and writes one expense.

Trips print fuel consumption and export for payroll close — fuel and reimbursements in one export.

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