Mileage

Business mileage logged once, deduction calculated server-side at the IRS 2026 rate. 134.6 miles × $0.70 = $94.22 — automatically, no manual math, no rate lookup come April. Log Trip captures start address, end address, vehicle, business/personal classification in 30 seconds. Repeat last trip pre-fills the dialog from your most recent log for the drives you do twice a week — client onsite, bank deposit, accountant office, the same Wednesday loop. The stat tiles cap the page: Total Trips, Total Miles, Deduction $. The deduction surfaces in the Expense Report come tax time, ready for your CPA. No MileIQ subscription. No glovebox paper logbook to translate in April.

IRS 2026 rate ($0.70/mi), calculated server-side Repeat last trip — pre-filled, one tap Deduction surfaces in the Expense Report

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See how it works

Preview

Log one trip. Watch the deduction calculate.

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Mileage

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Your Mileage dashboard

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Get started in 3 simple steps

Log Trip

Start address, end address, vehicle, type (Business or Personal). 30 seconds. Or tap Repeat last trip and the dialog pre-fills from the prior log for the drive you do every week.

Watch the deduction calculate

Miles × IRS 2026 rate ($0.70) — server-side, no manual math, no rate-lookup. Each Business-type trip adds to the running Deduction $ tile at the top.

Read at tax time

The Expense Report itemizes the mileage deduction at IRS rate, ready for Schedule-C. The 'did I remember to write it down?' question becomes a glance, not a paper-logbook archaeology project.

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Free forever. IRS-rate math, server-side. No MileIQ subscription.

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What gets logged here

The 12-mile drive to Apex onsite — start address, end address, vehicle Honda Accord, Business type, logged in 30 seconds. The Crestmark weekly that repeats with one tap because the dialog pre-fills from the last log. The 45-mile Northbeam discovery drive — $31.50 deduction calculated server-side at the IRS 2026 rate, no rate-lookup required. The 8-mile bank deposit trip that's small but still counts. The 22-mile accountant office visit before tax-prep season. The 134 May business miles totaling $94.22, surfacing in the Expense Report ready for April. The paper logbook in the glovebox you'd otherwise have to translate into Excel in April, hoping you remembered to write it all down.