Personal
A consultant tags weekday tolls as "Client Visit", weekend tolls as "Personal". Monthly export → submit to HR for work-mileage reimbursement.
Explore PersonalReimbursement
Reimbursement & Travel Claim Reports
Generate receipt-ready ETC reports for travel claims, work reimbursement, daily driving logs, and accounting submissions — without manually copying lines out of ETC Usage Inquiry Service (MEISAI).
Personal· IncludedBusiness· IncludedGov & Public· Included
Overview
Reimbursing ETC tolls means splitting each trip by purpose (work / personal / project), attaching receipt-equivalent backup, and reformatting rows for accounting. The Reimbursement & Travel Claim Reports feature in Japan Toll Receipts (JTR) organises ETC usage trip-by-trip, supports tags (work / personal / project / branch), and generates a PDF + CSV pair with columns laid out for common Japanese accounting workflows and ETC-aware CSV imports. Whether a specific bundle is accepted depends on each organisation’s accounting policy and tax requirements — please confirm with your tax adviser before relying on the export for filing.
1
How it starts
Trigger · pick a date range
123456789101112131415161718192021222324252627282930
Range: 2026-04-01 → 2026-04-15
Illustrative mockup with dummy data. No real customer information or full ETC card numbers are shown.
The problem it solves
Manually reconciling ETC tolls for reimbursement is tedious. Driver logs need to match the bill, claims need supporting receipts, and accounting wants a clean per-trip breakdown. Most ETC users either skip claiming small tolls or spend hours each month formatting reports.
How it works
It runs on a clean, simple cycle.
JTR pulls your ETC activity from ETC利用照会サービス（MEISAI） automatically.
You tag trips as personal, work, or specific project / branch.
A Organized for the customer’s expense-review process PDF + CSV is generated.
Submit the same package your accounting team expects.
Who uses it
Same technology, three use cases.
Business
A construction company tags every trip by project. JTR exports a per-project ETC reimbursement bundle that goes straight into project billing.
Explore BusinessGov & Public-Sector
An official vehicle driver submits monthly daily-driving logs with bilingual receipts attached, Organized for customer review for transportation office review.
Explore Gov & Public-Sector2
How JTR organizes
JTR processing · tagging & totals
- 04/02Tokyo IC → AtsugiClient A¥1640
- 04/05Yokohama → HiratsukaClient A¥920
- 04/09Hachioji → KawasakiClient B¥1480
- 04/11Atsugi → Tokyo ICClient A¥1640
Client A
¥2,560
Client B
¥0
Benefits
What you get out of it.
Receipt-ready PDF + CSV
Bilingual reports
Per-trip, per-project, per-branch tagging
Compatible with most Japanese accounting workflows
Archive for audit trail
3
The claim package
Reimbursement packageDraft
Selecting range…
- 04/02Tokyo IC → AtsugiClient A¥1,640
- 04/05Yokohama → HiratsukaClient A¥920
- 04/09Hachioji → KawasakiClient B¥1,480
- 04/11Atsugi → Tokyo ICClient A¥1,640
Claim total¥5,680
Receipt PDF
reimb_2026-04.pdf
CSV export
reimb_2026-04.csv
Assembling package…
4
Trust & privacy
Outcome · zero live retention
Kept
Generated PDF/CSV
Kept
Audit log
Wiped
Live MEISAI rows
Wiped
Temp processing data
JTR doesn't permanently keep live ETC Usage Inquiry Service (MEISAI) data — it's wiped once your report has been delivered.
Who uses reimbursement reports
Built for individuals, teams, and organizations
Personal drivers
For drivers who need to claim toll costs from an employer, customer, family account, or organization.
Employees and staff
For staff members who drive for work and need cleaner toll records for reimbursement.
Businesses and contractors
For companies that need organized toll expense records, monthly reconciliation, and export-ready reimbursement files.
Accounting teams
For teams that need toll records in a cleaner format for review, filing, internal approval, or bookkeeping.
Government and public-sector
For organizations that need toll usage summaries, review-ready exports, and reviewable records for authorized travel or official use.
What's in the report
What a reimbursement report should include
Date-range summary
Select a specific week, month, trip, reimbursement period, or custom date range.
Toll usage details
Show toll records with date, route, interchange, ETC card, amount, and related vehicle/card information where available.
PDF usage certificates
Include or link PDF usage certificates where supported.
CSV exports
Export toll records into formats that are easier for accounting and review.
Monthly reimbursement summary
Generate month-by-month summaries for staff reimbursement, company expense review, or accounting.
Business grouping
Group by staff member, ETC card, vehicle, department, project, or account group where supported.
Notes and internal review
Allow businesses to add review notes, status labels, or reimbursement categories where supported.
Stop manual sorting
Stop manually sorting toll records
Without organized reimbursement reports, users often end up doing all of this every month.
- Manually checking toll records
- Sorting trips by date
- Separating personal and work travel
- Downloading multiple files
- Preparing monthly claims
- Matching records to staff or vehicle use
- Repeating the same process every month
Personal vs Business
Personal vs Business Reimbursement
| Use case | Personal Premium | Business Suite |
|---|---|---|
| Personal reimbursement report | ||
| Custom date range | ||
| PDF usage certificates | ||
| CSV exports | ||
| Multiple staff reimbursement | ||
| Department or project grouping | ||
| Organization dashboard | ||
| Monthly reconciliation | Limited | |
| Internal review workflow | ||
| Registered vehicle monitoring | Available |
For business reimbursement
For Business Reimbursement and Monthly Reconciliation
Organize toll expenses across multiple ETC cards, drivers, vehicles, projects, or departments where supported.
Pricing
Start with 1-Year Premium Trial → Early Access Org ¥1,980/month incl. 5 cards (before tax)
+¥250/card (6–500), +¥200/card (501+), up to 60,000 cards (before tax)
For personal reimbursement
For Personal Reimbursement Claims
Prepare cleaner toll records for reimbursement, travel review, family records, or personal filing.
Pricing
Start with 1-Year Premium Trial → Early Access Personal ¥300 first card + ¥250 each additional (up to 10, before tax)
10% consumption tax added; tax-included total shown. No annual plan or 5-Year Pass.
For government, public-sector
For Government & Public-Sector Review
Review toll usage, authorized travel, vehicle activity, and records organized for review. JTR does not determine whether a claim is approved or authorized.
View Gov & Public-Sector SuiteImportant Reimbursement Notice
Japan Toll Receipts helps organize ETC usage records for review, export, and reimbursement preparation. JTR does not guarantee reimbursement approval, tax treatment, accounting acceptance, or official status of any claim. Users should follow their employer, organization, accountant, tax professional, or government office requirements.
More reimbursement questions
What is a Reimbursement Report?
A Reimbursement Report organizes ETC toll usage records for claims, expense review, accounting, or internal reimbursement procedures.
Is a Reimbursement Report the same as an official receipt?
No. JTR helps organize and export ETC usage records. Official usage certificates and usage details are based on official ETC usage information where available.
Can I use this for company reimbursement?
Yes. Reimbursement Reports can help prepare cleaner toll records for company expense claims, but final approval depends on your employer or organization.
Can businesses group reports by staff or vehicle?
Business accounts support organization-level grouping where supported — staff, ETC card, vehicle, project, department, or account group.
Does JTR guarantee tax or accounting acceptance?
No. JTR helps organize records. Users should follow their accountant, employer, tax professional, or organization requirements.
Is this included in Free Weekly?
No. Free Weekly provides a basic weekly 7-day summary. Reimbursement Reports are Premium or organization features.
FAQ
Common questions
Are these reports accepted by Japanese tax authorities?
JTR reports include receipt-style breakdowns that mirror official ETC usage records. Acceptance depends on your specific tax / accounting requirements — please verify with your tax advisor.
Can I split a single trip across projects?
Yes. Each trip can carry multiple tags so a single highway run can be allocated proportionally across clients or projects.
Does this work for contractors and freelancers?
Yes. Contractors and freelancers can use the same export bundle to invoice clients with ETC backup attached.
Pick the track that fits you
1-year free trial. Up to 10 ETC cards per JTR Management Account. No credit card required.
← Back to all features