SAVINGS

Everlance and Your Team

Reducing costs and giving time back to your team go hand-in-hand when you've got easy-to-use technology

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Align spend to your budget

Your budget goals will guide the design of a FAVR or CPM reimbursement program for your team, and it's easy to stay on top of spend with our admin dashboard

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Prevent mileage inflation

Your team's trips are automatically and accurately tracked with our #1-rated app, and optional approval flows ensure you always reimburse for actual work miles

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Eliminate manual processes

Your employees get reimbursed quickly and efficiently with no time wasted capturing mileage, validating logs or figuring out reimbursement amounts

Trusted by customers to save time and money

Versiti
Hoffman-Beverage-Company
Catholic Charities USA
mainland construction

and many more!

We've reduced our mileage reimbursements by an average of 25% per month. Nothing has changed, we're servicing the same stores, the only difference is that we're using Everlance to track our miles. The proof is in the pudding.

Spencer Irwin, Assistant Controller Pacific Seafood

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Let's chat!

Please use the calendar to schedule time to discuss your priorities and challenges with your current vehicle program. I'll share some of the common underlying problems we see across customers and how they might be hurting your organization.

Calculate your potential savings

 

green-logo-arrowThe Everlance Difference

Green check markAutomatic & reliable GPS trip tracking

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Smart auto-classification with work hours, favorite trips and more

Green check markDynamically updated manager dashboard with starting & ending times and route map for every trip

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Admin controls to manage team structure, set favorite places, customize expense codes, etc.

CheckIntegrated expense management

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Customizable report approval flows

Green check markMultiple options for reporting and data exports

Green check markNamed Customer Success Manager

CheckIRS and HIPAA compliant