TripLog Expense & Mileage for ADP Workforce Now® Next Generation
Automated Expense & Mileage Tracking and Reporting for your team
TripLog Expense & Mileage for ADP Workforce Now® Next Generation

TripLog Expense & Mileage for ADP Workforce Now® Next Generation

Automated Expense & Mileage Tracking and Reporting for your team

TripLog Expense & Mileage Tracking

Put mileage tracking on autopilot and simplify employee expenses with TripLog's automatic trip capture, receipt scanning, and easy reporting. Connect with ADP Workforce Now® Next Generation to import your payroll roster and automatically disable TripLog accounts within an hour of an employee's removal from ADP. Manage CPM and FAVR mileage reimbursement, approve reports, and send mileage and expense... Read more
Put mileage tracking on autopilot and simplify employee expenses with TripLog's automatic trip capture, receipt scanning, and easy reporting. Connect with ADP Workforce Now® Next Generation to import your payroll roster and automatically disable TripLog accounts within an hour of an employee's removal from ADP. Manage CPM and FAVR mileage reimbursement, approve reports, and send mileage and expense reimbursements to employees' paychecks through ADP. Read less

Features and Benefits

Integrate Seamlessly with ADP Workforce Now® Next Generation

With one click, all approved mileage and expenses can be sent directly to ADP. Each employee's mileage and expense submissions will appear on their paycheck as a non-taxable reimbursement.

Capture Business Mileage Automatically

TripLog automatically records trips through our easy-to-use mobile app, helping employees capture business mileage from the moment they start driving. Trips are also auto-classified as business or personal, and drivers can choose from six different configurable tracking methods.

Manage CPM and FAVR in One Platform

Use the standard IRS business mileage rate or set custom cents-per-mile rates for occasional drivers, and use fixed and variable rate (FAVR) reimbursement for eligible higher-mileage drivers. Plus, unlike other mileage reimbursement providers that require your entire team to use the same program, TripLog lets you assign CPM or FAVR at the driver level.

Simplify Expense Reporting and Approval

Employees can scan receipts with OCR, forward emailed receipts, or securely import bank and credit card transactions. Route mileage and expense reports through configurable approval workflows before reimbursement.

Easily Apply Company Policies

Set commute rules, shortest-distance calculations, reimbursement rates, spending limits, receipt requirements, multi-level approval hierarchies, and more. TripLog also natively flags exceptions and errors like over-reported mileage.

Improve Visibility While Protecting Privacy

Review live locations, route distances, visit times, and get detailed reports while using role-based controls and working hours to protect employee privacy. TripLog is HIPAA and SOC 2 Type II compliant.
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