BusinessTravel Expense Track

Business Travel Expense Tracker : Log expenses, create and send pdf invoices

Business Travel Expense Tracker app is to track business travel expenses like airfare, lodging, dining, registration fees, etc., Log expenses, create and send pdf invoices.

Features

Manage business travel related expenses

Sync multiple devices using iCloud safe and securely

Supports multiple profiles or users

Business Travel Invoice settings can be configured at profile level

Business Travel Invoice settings can also be overridden at Expense Log level

Supports multiple Invoice templates

Track Airfare, lodging, dining expenses and etc.,

Save photo receipts

Generate Invoice PDF, Preview and Send Email to Customer.

* Attach receipts if any in the invoice

Expenses integrated to capture expenses and miscellaneous expenses

Attach logo in the expense invoice

Choose invoice style from ten pdf templates

Track Payments and outstanding

Reports

Expense report monthly, quarterly, yearly, list and category wise

Expense report list and category wise

Local File Manager and Cloud drives

Full fledged local File Manager support

Create folders organize your business documents like sales invoices, purchase orders, expense receipts, inventory reports,etc.,

Connect to cloud drive GDrive, Sky Drive, Drop Box directly from app

Upload and download business documents from cloud drive,

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