Mileage Track will combine your business mileage and your business expenses into the expense report

As you enter mileage and expenses into the Mileage Track program your information is stored in a database in categories such as Meals and Entertainment, Hotels and Lodging plus your own categories that you can add yourself. Print the expense report for any date range at any time. You can go back and enter expenses that you forgot to enter and reprint at any time. The expense report combines you business mileage and expenses together by date and prints them in one report. The mileage rate that you are reimbursed is displayed for each day along with beginning and ending mileage. Your business expenses are grouped by business category and listed by date. This expense report software makes it easy to track and report all of your travel expense entries at any time for accurate expense reports. Expense reporting for both your employer and the IRS made simple using this expense report software designed with you in mind.

Expense reporting when you want it
Being able to print both an expense report and a mileage log on demand is just good business sense and good tax planning. You can use the expense report template for expense reporting to your employer or for yourself. If you are reimbursed for business mileage less than the current IRS mileage rate the difference between the amount your are reimbursed and the federal mileage rate or mileage standard rate can mean a big tax deduction for you each year. This expense report software can be used year after year at no additional cost to you.