Vehicle Tracker | KM & Expenses

Dashboard

Year 2026

Business KM

0

0%

Personal KM

0

0%

Trip Business

0

From odometer

Trip Personal

0

From odometer

💰 Reimbursement

Rate: $0.00/km

Allowance

$0

Actual

$0

Difference

$0

Tax Claim

$0

📋 Expenses

Settings

Reimbursement setup

💼 Employer Reimbursement Rate

Amount per KM ($)

This rate is used to calculate if your allowance covers your actual costs.

Odometer

Track trips and km

Date

Destination

KM

Trip type

Recent Trips

Tax Report

Annual summary for accountant

🚗 Odometer

Start of year (km)

End of year (km)

Trip KM Summary

Business KM

0

Personal KM

0

📈 Mileage Summary

Total KM

0

% Business

0%

Business KM

0

Personal KM

0

💰 Tax Calculations

CRA Method (Per km)

Rate: $0.33/km

Deduction: $0.00

Actual Expense Method

Total costs: $0.00

Business portion: $0.00

🏢 Employer Allowance

Allowance received: $0.00

Uncovered costs: $0.00

📎 Receipts (0)

Weekly Log

Select a week

📅 Week

Business KM

Personal KM

New Expense

Tap to capture receipt

Tap to take photo or choose image

Camera or gallery

Date

Expense type

Description

Amount ($)

History

Click 📷 to view receipt

Date	Type	Description	Amount	Receipt