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.
Amoskeag Beverages Save Time and Money with Vehicle Programs
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.