by: aadhk • 529
Travel Expense helps you to record your expense during traveling, i.e. on a business trip, an out of the office appointment or a person vacation.
1. Display total amount of travel expense in home currency and local currency.
2. Expense report in csv, html and excel xml
3. Export/Email expense report
4. Backup and restore database to SD card, Dropbox and Google Docs
5. Auto backup database to SD card when exiting the app
6. Auto backup database to Dropbox when exiting the app
7. Manageable currency
8. Configurable date, time format.
9. Add new record with default value.
10. Password protection
11. Default email address for receiving report
12. Add new expense with default value
13. Camera receipt
14. Sorting, Filtering data
15. Share database with multiple devices by using Dropbox
Available languages (more coming soon)
• Italiano (Paolo Stefani)
• Français (Jean-Marie)
• Español (Paolo Stefani)
[Upgrade to pay version]
1. Buy and install pay version
2. Backup database of lite version (Data->Pay Version Database)
3. Install the backup database to pay version (Data=>Restore Database)
※ This is lite version which has limited features, likes password, email and export.
※ If you like the app, then please give us a good rating as the driving force behind our continued development, thank you.
※ Since we can't reply reviews in the market, if you have any suggestions or questions please mail to our mailbox directly. For market reviews, please just leave your rating and cheers, thanks again.
kw: travel costs, business expenses, travel expense, expense travel, travel and expense, reimbursement, allowance, finance manager, personal finance, track, expense, expenses, travel
Tags: travel expense lite , business travel expense , how to develop travel and expense in , startup travel expense reimbursement google docs , travel expense lite unable to add