Log business mileage and turn it into an expense
Log every business drive as proof of your travel costs — then batch a month of trips into one expense at your per-kilometre rate, or keep the log beside your fuel receipts.
Estimates, bills & expenses
The mileage log records every business drive — date, route, distance — so when anyone asks why your transport costs are what they are, the answer is written down. Batch a month of trips into one expense at your per-kilometre rate, or keep the log as pure proof beside your fuel receipts.
Turn the mileage log on
- Open Settings → Features and turn on Mileage log — it lives under Expenses, and needs Expenses on.
- Mileage appears in your Money-Out menu, above Expenses.
- The page asks one question first: how does this workspace book vehicle costs?
- Actual receipts — you record fuel and tolls as expenses; the log is proof only.
- Per-distance rate — trips convert to expenses at the rate you set.
Pick one, not both — booking fuel receipts and converting mileage would count the same driving twice. Tolls and parking stay separate either way.
Log a trip
- Open Mileage and choose Log trip — or tap the + beside Mileage in the menu from anywhere.
- Enter the date, from, to, and distance. Flip Round trip and the distance doubles — there and back.
- Add the purpose — that's the audit answer — and tick Save as route so next time this drive is one tap.
Convert trips to an expense
(Per-distance rate mode only — set your rate and unit in the page's settings.)
- Press Convert on a month's band, or tick trips and convert the selection.
- You get one draft expense per month — distance × rate, categorised under Transport (changeable) — and the expense page lists every trip behind it as proof.
- Nothing enters your books until you approve the draft. Deleting it frees the trips again.
Good to know
- Trip dates can't be set in the future — a log written at the time is what stands up to questions.
- Once you lock a month in your books, its trips lock too.
- Export CSV gives your accountant the full schedule — including a Logged on column that shows each entry was written when the trip happened.
- Trips inside an expense are frozen; open the expense from the trip's row or its chip.
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