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
The ICS link is saved only on this device and reused for future claims.
Regular additional expense
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.
Passenger names and passenger miles are both required when either is entered. Expenses share the existing description and amount columns in the claim form; combined costs are added together. You can edit individual rows in the claim form.
Sample signature *
Saved locally on this device and reused on your monthly forms. The signing date is added when you save each PDF.
Reminders
Optional calendar and phone/browser reminders. Claim details remain on this device.
Shifts
Fetch your saved calendar, choose a claim month, and review only the shifts for the selected month(s).
Claim months
Select from the current month or the three previous months. You can generate each selected month separately.
Imported shifts
Change the status of individual shifts, or add unscheduled travel into work.
Claim form
Review every selected month below. The earliest selected month is shown first.
Subsistence columns are left empty unless you manually edit a row.
Expense log
Submitted claims are logged locally. You can delete individual entries or export the data for your records.
| Date form submitted | Range of dates | Miles owed | Miscellaneous owed | Total owed | |
|---|---|---|---|---|---|
| Cumulative total | £0.00 | ||||