Everything Procurement leaders need to know about mileage reimbursement.
The Procurement Leader's Checklist for Selecting a Mileage Reimbursement Policy
A checklist to help Procurement leaders through decision making with their mileage reimbursement program.
Flat-Out Wrong: The Costs of Flat Car Allowances
Learn why flat car allowances cost your employees and your business.
How Technology Solves Your Mileage Reimbursement Challenge
On-demand webinar with Motus experts on how technology helps solve your mileage reimbursement woes.
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How Procurement Leaders Achieve Cost Reduction Goals From Mileage Reimbursement
Find out how today's Procurement leader can achieve cost reduction goals with mileage reimbursement.
Technology Impact on Mileage Reimbursement: One Size No Longer Fits All
A report from the Aberdeen Group examining the technological transformation of T&E and the mileage reimbursement space.
Transitioning From a Fleet Vehicle Program to Individualized Mileage Reimbursement
A checklist speaking to the benefits of moving from a fleet program to a FAVR program.
2018 Vehicle Capital Costs Trend Report
A report that considers the capital costs associated with reimbursing your mobile workers fairly and accurately.
The True Cost of a Car Allowance Program
This infographic illustrates the true cost of car allowances.
Finding Time and Cost Savings in Vehicle Programs: Amoskeag Beverages
This case study features Amoskeag Beverages who was able to save $200,000 by eliminating manual mileage logs.
Citrix Reduces Mileage Reimbursement Spend by More Than $700K by Partnering With Motus
Learn how Citrix Systems streamlined expense reporting and saved employees time with a better mileage reimbursement program.