Paybackable

Big changes today! Now you can track your mileage expenses using the IRS standard deduction (which just went up to 50.5 cents per mile for 2008.)

• Automatically grabs the correct IRS rate based on your date of travel
• Any mileage expenses are included in the relevant expense report
• Reimbursable miles, for employees and vendors, can be imported into QuickBooks (which doesn’t provide this feature itself:-)

This entry was posted on Wednesday, January 2nd, 2008 at 12:15 am and is filed under Release. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.