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Business Tour Expense Manager

BizExpense - Expense, Mileage & Time Tracking

BizExpense - Expense, Mileage & Time Tracking

Business Tour Expense Manager

by Rakesh Chellaboina
Business Tour Expense Manager
Business Tour Expense Manager
Business Tour Expense Manager

What is it about?

BizExpense - Expense, Mileage & Time Tracking

Business Tour Expense Manager

App Details

Business Finance
Last updated
December 20, 2016
Release date
July 16, 2013
More info

App Screenshots

Business Tour Expense Manager screenshot-0
Business Tour Expense Manager screenshot-1
Business Tour Expense Manager screenshot-2
Business Tour Expense Manager screenshot-3
Business Tour Expense Manager screenshot-4

App Store Description

BizExpense - Expense, Mileage & Time Tracking

BizExpense is designed to help you track and report your business Tour expenses.

BizExpense is right for you if:

++ you are a consultant taking up travel and get paid by your clients
++ you incur project related expenses and get reimbursed by your customers

+++ No more In App Purchases to generate PDF reports +++

BizExpense makes it easy for you to prepare and submit your expense reports. You can configure BizExpense to use your corporate SMTP/Mail server for transmitting the expense reports.


Export to PDF and send by email or copy from your Desktop PC/mac

++ Create/edit/delete/browse expense categories.
++ Though BizExpense comes with predefined set of categories you have complete freedom to redefine them.
++ Create/edit/delete/browse paying entities: Client/Customer
++ Create/edit/delete/browse expense groupings: Trip/Project.
++ Create/edit/delete/browse expense entries

++ Records all of your expenses and provides a running total for each business trip you take.
++ Completely customizable categories and payment types.
++ Sort expenses by "Date" , "Category", "Payment Type" or "Client." Sort can be ascending.
++ Time tracking capability with additional ability to set date when entering total hours for time entry.

++ Supports ALL major currencies throughout the world so each expense can be entered with the appropriate currency.
++ Save your most frequently used currencies in a favorites list to make selecting easy.
++ Easy mileage tracking. Enter total distance or start/stop odometer reading.
++ Will pre-fill start reading with last stop reading.
++ Allows you to specify your reimbursement rate per mile. (miles or kilometers).
++ Remembers the mileage between two locations and pre-fills the mileage once a "From" and "To" are entered
++ Powerful reporting feature that allows you to create beautiful, finished expense reports in several PDF format templates.

++ Ability to use your corporate SMTP/mail servers for report transmission
++ Ability to override the default currency at the application and trip leave.
++ Ability to create complete set of reports in the form of PDF Reports.

Continued use of GPS running in the background can dramatically decrease battery life.

For any questions/feedback please contact [email protected]

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