Skip to mileage review
Fictional preview
Demo EmployeeEmployee account
First sign-in

Welcome to MileageReport.

KFA has already brought together your payroll mileage and CMS-documented activity. You are not rebuilding a mileage report—you are reviewing what is already there and adding only the context you know.

A simple review

Three things you will do

Work by year, month, pay period, or day. MileageReport brings the items needing attention to the front and keeps the full picture available.

  1. 1
    ReviewCompare imported Payroll with the Full Home and Office calculations.
  2. 2
    ClarifyCorrect a location or route first, then explain any remaining daily difference.
  3. 3
    CertifyPreview the pay-period report and certify your version before supervisor review.

Original records stay unchanged.Payroll and CMS remain immutable source records.

Your home address stays private.Routes use it securely, but screens and reports show “Employee Home.”

Corrections stay visible.Recalculations, explanations, certification, and supervisor decisions are separate.

You can reopen this guide any time from How it works in the top navigation.