The Everlance default deduction rate is the current standard mileage rate as set by the IRS (the 2022 mileage rate is 58.5 cents from January 1st - June 30th and 62.5 from July 1st - December 31st), but it is customizable to your individual needs. For example, if you're an employee who uses the app for reimbursement from your employer, you can adjust the rate to calculate how much your reimbursement amount will be. 

Step 1: Click on Account in the top right corner. 

Step 2: Click Profile Settings on the left sidebar menu and go to the Rate Per Work Mile field.

Step 3: Enter your preferred deduction rate in the Rate Work Per Mile field: 

Step 4: Click SAVE in the top right corner and you're done!

Please email support@everlance.com if you have any questions. We'd love to help!