All your trips on excel file
Feez ProX is particularly suitable in the professional field where proof of mileage is required for travel (e.g. reimbursement of kilometers). The tax authorities can ask companies to provide them all receipts for the reimbursement of travel expenses. Kilometre allowances (KA) are based on a tax scale published each year, which serves as a basis for the reimbursement of kilometric expenses.
In this context, Feez ProX is very useful because it allows you to automatically receive the mileage certificate in your email inbox each month or each week in excel format.
The advantages of Feez ProX
- Setting the duration of stops
- Removal of trips recorded
- Multi-account trip management
- Sending trips on excel on request
- Merging trips