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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

Version
3.1
Rating
NA
Size
24Mb
Genre
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.

FEATURES

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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