Verified distance, not self-reported
The actual route replaces the manually typed number.

Mileage is the hardest expense to audit: the employee reports the distance, the manager approves without any way to verify it, and finance pays.
Here the route is logged with origin and destination, the distance is audited via Google Maps, the amount is calculated per company policy, and the record is linked to a project, trip or cost center.
Benefits
The actual route replaces the manually typed number.
Each cost-per-mile policy is applied automatically, including by vehicle type.
Every trip is charged to the right project or cost center.
A report with date, route, purpose and amount, audit-ready.
How it works
The employee enters origin, destination and purpose
The system calculates and audits the distance via Google Maps
The amount is calculated according to internal policy
Approval and export for payment
Comparison
Unaudited mileage reimbursements typically run 10% to 20% above the actual distance — a recurring, invisible cost.
| Criterion | Without the feature | With TRAVEL MANAGER.AI |
|---|---|---|
| Distance | Self-reported by the employee, unchecked | Calculated and audited from the real route |
| Calculating the amount | Spreadsheet with a manual formula | Automatic, per current policy |
| Cost allocation | Generic, decided at closing time | Set at the time of logging, by project |
| Auditing | Practically impossible | Full trail per trip |
Real results
"O reembolso de quilometragem deixou de ser uma negociação. A rota é calculada e o valor sai correto na primeira vez."
-22%
no valor reembolsado de KM
R$ 71 mil
de economia no período
-85%
no tempo de conferência do RH
TRAVEL MANAGER.AI customer cases. Company names withheld under confidentiality agreement; figures audited within the platform's own reports.
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Video proof
Under a minute, straight from someone who uses it every day. Prefer to read? The full transcript is right below.

This testimonial's video is in post-production. The full transcript, reviewed and approved by the customer, is already available below.
22% reduction in mileage reimbursement with zero pushback
Verbatim transcript, published for accessibility and for search engines and AI assistants.
FAQ
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Teams using Mileage control usually combine it with the features below — together they close the booking, control and savings loop.
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Air, hotel, car, bus, expenses and reports: all in a single system, no Excel spreadsheets.
Learn moreTry the complete travel and expense platform for free. No spreadsheets, no red tape — with expert support from day one.
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