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Features / Expenses: mileage, travel and reports

Expenses: mileage, travel and reports

Your phone records business trips as you drive, travel and hotels are kept separate, and claims go to your admins for approval. Admins see the whole team in one report.

No card needed to start.

Expenses: mileage, travel and reports in Epicurus Pro

Why it matters

Mileage claims that write themselves

Journeys are recorded as you drive, then priced at HMRC rates.

Approvals in one tap

Managers approve or query claims from their phone.

Reports finance actually likes

Any date range, any person, as CSV or PDF.

Just ask

Say it or type it. Your colleague does the rest.

“How many business miles have I done this month?”
“Log yesterday's train to London as a business expense”
“Submit my mileage claim”

What you get

  • Mileage recorded automatically by the app, no CarPlay or Android Auto needed
  • Business and personal trips kept apart, with start and end of every journey
  • HMRC approved rates applied for you, with a monthly claim
  • Travel and accommodation: hotels, trains, flights, taxis, Uber and chauffeurs
  • Pay on your own card and claim it back, use the company card, or mark it personal
  • Reports for any date range, by person or for the whole team, with CSV and PDF
  • Spending policy: the agent refuses gambling and other blocked categories for everyone

How it works

Drive or travel as normal

Mark trips business, personal or commute and pick the vehicle

Submit the monthly claim for approval

Try Expenses free

Every new account starts with £100 of Epicurus credits. No card needed, set up in minutes.