Mileage and expense tracking for businesses

Sage Expense Management (formerly Fyle) uses smart GPS to track every mile, eliminate manual logs, and ensure maximum tax deductions.

Track business mileage with Sage Expense management
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IRS compliant business mileage tracking for your entire team

  • Track mileage accurately
  • Configure custom mileage rates
  • Automate commute deductions
  • Recurring mileage for routine trips

Verified mileage claims in seconds.

Our mobile app uses Google Maps integration to instantly calculate exact distances between start, stop-over, and end locations.

Track business mileage with Sage Expense management

Enforce company policies by configuring custom rates.

Set vehicle-specific rates and custom fields to capture the details that matter most. Ensure your data is always audit-ready without the manual effort.

Learn more about compliance
Set custom mileage rates with Sage Expense management

No more manual adjustments.

Sage Expense Management calculates commute distances from home and work locations, then applies your selected deduction options to ensure accurate IRS compliance. You can also set this as a mandatory requirement.

Track commute mileage with Sage Expense management

Automate handoff from expense approval to accounting entry.

Import your Chart of Accounts, Expense Types, Vendors, Projects and more, ensuring employees code expenses accurately every time.

Approved expenses automatically post to your accounting system in real-time

Track recurring mileage with Sage Expense management

IRS compliant business mileage tracking for your entire team

  • Track mileage accurately
  • Configure custom mileage rates
  • Automate commute deductions
  • Recurring mileage for routine trips

Verified mileage claims in seconds.

Our mobile app uses Google Maps integration to instantly calculate exact distances between start, stop-over, and end locations.

Enforce company policies by configuring custom rates.

Set vehicle-specific rates and custom fields to capture the details that matter most. Ensure your data is always audit-ready without the manual effort.

Learn more about compliance

No more manual adjustments.

Sage Expense Management calculates commute distances from home and work locations, then applies your selected deduction options to ensure accurate IRS compliance. You can also set this as a mandatory requirement.

Automate handoff from expense approval to accounting entry.

Import your Chart of Accounts, Expense Types, Vendors, Projects and more, ensuring employees code expenses accurately every time.

Approved expenses automatically post to your accounting system in real-time

Track business mileage with Sage Expense management
Set custom mileage rates with Sage Expense management
Track commute mileage with Sage Expense management
Track recurring mileage with Sage Expense management
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Receipts submitted in <10 mins

"Sage Expense Management has saved our staff time in collecting receipts each month and managing their mileage expenses as well. What used to take several hours for each person and several days for our bookkeeper has been significantly reduced."

Steve Duer,Executive Director

Steve Duer, Executive Director

Faster reimbursements and effortless mileage tracking with Sage Expense Management

Accurate tracking

IRS compliant reporting

Easy to use

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Track mileage with Sage Expense Management mobile app

On-time employee reimbursement (ACH)

Integrate your payment process with your expense workflow and ensure timely, accurate reimbursement of mileage claims directly via ACH (US only).

ACH reimbursements
Reimburse employee expenses with Sage Expense management

Capture and reconcile field expenses instantly

Employees can track miles and easily submit receipts via Text, Email, or our mobile app. Sage Expense Management automatically codes and reconciles every expense against your card spend.

Expense tracking
Automate expense and receipt tracking with Sage Expense management

Enforce policies before submissions

Set tailored policies by employee level, department, or field, using distance/amount limits. Sage Expense Management instantly checks every expense against company rules to flag any violations.

Compliance reporting
How Sage expense management automates compliance

Export IRS compliant expense data

Sage Expense Management seamlessly integrates with your accounting software, automatically syncing business mileage and expense reports.

Eliminate manual errors and save time for your finance teams.

Explore integrations
Sage expense management's accounting integrations

FAQs around business mileage tracking

Mileage tracking is the process of logging miles driven for personal or business reasons, essential for tax deductions or reimbursement purposes.

You can track mileage manually through a logbook, noting miles, purpose, and other specifics, or you can streamline the process by using an app to track business mileage.

The best way to track mileage is by using a business mileage tracker like Sage Expense Management which reliably automates distance tracking, records the purpose of travel, and captures other relevant details, all in an IRS-compliant format.

Using a dedicated business mileage tracker automates logging to accurately capture miles, save time, and maximize tax deductions or reimbursements, avoiding the errors and hassle of manual tracking. It helps you:

  • Maximize returns: Automatically logs all eligible business miles, ensuring you claim the full deduction or reimbursement allowed by IRS/company rules.
  • Save valuable time: Eliminates tedious manual logging and complex calculations.
  • Ensure accurate compliance: Provides precise, IRS-required records, significantly reducing audit risk.
  • Simplify expense reporting: Streamlines mileage claim submission, often integrating with expense systems for faster processing.
  • Stay organized: Keeps all mileage data secure, organized, and readily accessible.

Choosing the best business mileage tracker app is subjective, but considering factors like accuracy, user-friendliness, and IRS compliance is key. Explore our blog for a curated list of the top business mileage tracker app options.

The IRS requires precise, contemporaneous records. This includes:

  • Date
  • Destination
  • Purpose of travel
  • Odometer readings (start, stop, and miles traveled)

Sage Expense Management records all of this automatically to meet the standard.

Yes, gas is typically included under mileage reimbursement if your organization uses the IRS standard mileage rate method. This rate is intended to cover all vehicle operating costs, including gas, maintenance, and wear and tear. You should not expense gas separately when using the standard rate.

Google Maps Timeline can show your travel history, but it is not sufficient for IRS tracking purposes as it lacks the necessary detail (like purpose and dedicated odometer readings). Sage Expense Management integrates with Google Maps to calculate accurate distances, then adds the required compliant data fields.

The easiest way to track mileage and business expenses

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