MyCorbu provides the tools you need for tracking mileage.

Each member of your organization logs in their mileage as it occurs.

The Bookkeeping view of mileage includes dollar amounts to be reimbursed to the staff member as well as the dollar amount to be invoiced to the client, if appropriate. 

All of this is customizable through the use of Mileage Rates.

You can find more about mileage in general in this blog post - Mileage.

​Comp Time in MyCorbu BOOKS streamlines the Comp Time process by eliminating special use Project-Phases, by providing all the tools you need in one place, and by adding a dollar value to calculations of Comp Time. This process does not use timekeeping functionality and so does not jeopardize the accuracy of Billable Ratio calculations.

However ​Comp Time is NOT integrated into Bookkeeping because ​Comp Time entries only impact your bookkeeping when Comp Time is “Paid out” rather than “Taken”.  
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