Setup
These details are stored locally on this device and reused on future claims.
Some privacy-preserving usage data is collected to help improve PIER.
Calendar connection
Your details
Usual journey
Extra costs
Fare tickets with daily, weekly or monthly frequency are placed on the first applicable journey or shift. Review and amend the generated cells where needed so they reflect the tickets actually purchased.
Above two expense types will share the description and amount columns in the claim form; combined costs are added together.
Sample signature *
The signing date is added when you save each claim form.
Optional reminders
PIER may need to be installed on your home screen or desktop for push notifications to work.
Check shifts
Or import an ICS file directly:
This option is fully local. Imported files must be updated manually.Claim months
Choose up to four months to start your claim.
Selected shifts
Click on any shift to view, edit or delete.
No study days found. You can continue to the Claim Form.
Review and save
Review each month selected in Shifts below. The earliest selected month is shown first.
Select anywhere in the tables to edit, add or remove entries. Click on the preview button to see the payroll document in A4 format. To edit details on Page 1 in the preview, return to Setup.
Expense log
Exported claims are logged locally. You can delete individual entries or export the data for your records.
| Date form exported | Range of dates | Claimable miles | Miscellaneous owed (£) | Total owed (£) | Actions |
|---|---|---|---|---|---|
| Cumulative total | 0 miles | £0.00 | |||