Trip log, not a spreadsheet
Capture date, from/via/to, purpose, odometer or distance estimate, and passenger count.
Track unlimited business trips, apply the 2026 IRS standard mileage rate, and keep an accountable-plan-ready monthly record. No credit card. When invoicing or expense tracking matters, you are already in the same Solvent platform.
July mileage report
IRS 2026 business rate
Allowance at 72.5 cents/mile
$50.95
Capture date, from/via/to, purpose, odometer or distance estimate, and passenger count.
Business mileage uses the 72.5 cents per mile rate for the 2026 tax year, versioned for annual updates.
Export a month-end report structured for accountable-plan reimbursement support.
The mileage_gateway plan is free for one vehicle with unlimited trips. Upgrade only when the rest of the books matter.
Once a 1099 worker or small business is logging business mileage correctly, the next need is usually invoices, deductible expenses, and clean monthly reporting.
Solvent is not a tax filer and this is not tax advice. Reimbursements need the right accountable-plan context, and W-2 unreimbursed mileage rules are not changed by using an app. Keep the record, then confirm treatment with your accountant.