Travoy Expense Report

Global travel expense reports, simplified. At Travoy™, our goal is to simplify the process of entering and creating travel expense reports. No more lost receipts, complex excel sheets or exchange rate nightmares. Travoy™ allows the user to enter expense data on fly as they travel with ease. Features include:

- Enter Expenses whilst off-line on your flight or in the taxi.
- Organize expenses either individually or as a grouped trip
- Preset trip locations before you travel; automatically setup expense parameters such exchange rates as you travel through each location
- Categorize each expense using our default categories or add custom categories.
- Auto calculate exchange rates based on location or customize for a specific rate.
- Default or custom payment types for easy reconciliation with credit card bills etc.
- Allows for multiple receipts per expense using your phone camera.
- Reports emailed directly to your accounts department
- Bonus travel tools including; common conversions and custom Checklists.

The ideal application for the business traveler.