How to keep an IRS-compliant mileage log for employees:
1. Log into your web dashboard.
2. Click on "Settings" to set up mileage rates for automatic calculations.
3. Add the mileage reimbursement rate.
4. Click on "Reports."
5. Click on "Report By Date Range."
6. Select a date range.
7. Click on "Generate Reports."
9. Click on "Export."
