Business trip expense Manager
Business | 3.3MB
Manage your expenses from your business trips on your smartphone. Start today, keep track, you deserve it, and save time for yourself.
The business trip expense Manager makes it easy to record the expenditure occurring daily during a business trip, you do not forget the cost of vouchers. Thus you will easily and accurately report the cost your employer for reimbursement.
My first item:
Create a new invoice record with the camera button at the lower right on the home screen. Choose if you like to take a photo of your receipt or not. Now you fill in the details of your invoice document and categorize it. The details you can see by typing a list entry. The navigation bar (top left) controls additional menu items. Information, contact, delete, sort, send, save and statistics on all records are located there. Finally, after your business trip check all desired receipt and send the automatically generated report with the digital receipts to you or your boss. If the documents no longer needed delete them for further journeys. Long press an item enables the context menu where you can edit the items.
- Design with pleasure
- Create receipts with and without picture
- Effective tracing of your receipts
- Export data for external usage
- Backup your data
- Backup notification
- Statistics of your receipts
- Categorize your receipts