Published: 4 November 2026 · Updated: 4 November 2026 · Researched by PDFBuddyFree Team

Free 🚗 Mileage Log PDF Maker

A mileage log maker for freelancers, employees and small businesses: record business trips, distances and rates, watch the totals update live, and download a clean mileage log PDF — free, no signup, built entirely on your device.

🔒 Your data never leaves this page

✅ No upload✅ Files never leave your device✅ No sign-up
Car dashboard showing the odometer reading
Photo: Acgskup / Wikimedia Commons, CC BY 4.0

Trips

How to use it in 4 steps

  1. Enter the driver, vehicle, period and the rate you use for reimbursement.
  2. Add each business trip with its date, route, distance and purpose — the distance total updates live.
  3. Multiply the total distance by your rate for the claim amount, and note it in the notes field if needed.
  4. Download the PDF and attach it to your expense claim.

Mileage rates differ by country — use yours

In the United Kingdom, HM Revenue & Customs (HMRC) approved mileage rates have long been 45p per mile for the first 10,000 business miles in a car in a tax year, and 25p per mile thereafter. Rates in Germany, France, the Netherlands and the United States are all different, and they change over time — so always use the rate your employer or tax authority currently publishes, and never copy a rate from another country's page. This tool deliberately lets you type your own rate.

Get more from this tool

🧭 Record trips as you make them

A log written weeks later is guesswork. Add each trip the same day, with the real route — it takes seconds and survives any expense audit.

🚫 Keep private trips out

Only business trips belong in a business log. Mixing in private journeys undermines the whole document; keep a separate note for private mileage if you need one.

🧾 Pair the log with your expense claim

A mileage log proves distance; receipts prove the rest. Attach it to your claim with our expense claim form maker for a complete submission.

📏 One unit per log

Kilometres or miles — pick one and use it for every trip in the log. Mixing units makes the total meaningless and the claim easy to reject.

Straight talk: limits

⚖️ Not tax advice

This tool totals the trips and distances you enter. It does not determine which trips are deductible or what rate applies in your country — your employer or tax adviser decides that.

📝 Distances are as entered

The tool does not verify routes or distances. Use your odometer or a map measurement, and keep the method consistent across the log.

🔤 Plain text only

The PDF uses a standard font for maximum compatibility. Keep place names in standard Latin characters for the cleanest output.

Frequently asked questions

Is this mileage log maker really free?

Yes — unlimited logs, every field and PDF download, forever. No trial, no watermark, no account and no payment details.

What counts as a business trip?

Generally, travel for work purposes — client meetings, site visits, deliveries — but not the normal commute between home and a regular workplace. Rules differ by country, so check yours.

Should I log in kilometres or miles?

Use the unit your employer or tax authority uses. The UK uses miles; most of continental Europe uses kilometres. Never mix both in one log.

How do I calculate the claim amount?

Multiply the total distance by your approved rate per kilometre or mile. This tool totals the distance; enter your rate in the header and the claim amount in the notes field.

Can employees use this for an employer claim?

Yes — it produces a clean, dated log an employer can check. Some employers have their own form, so confirm they accept a PDF log first.

Where is my trip data stored?

Only in this browser tab while you type. The log is assembled on your own device — routes, vehicles and plates are never uploaded.

What if I forgot to log a trip?

Add it with its real date and route if you can verify them from a calendar or map history. Never invent trips — a log with gaps is better than a log with guesses.

You may also need

🧳

Travel Expense Report Maker

Combine mileage with hotels, meals and fares in one report.

Open tool →
🧾

Expense Claim Form Maker

Turn the log into a formal expense claim.

Open tool →
⏱️

Timesheet Generator

Log hours alongside travel for complete client billing.

Open tool →
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Educational content only. Nothing on this site is legal or professional advice.