Expense and Miles
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This application can be used alone. It allows to manage its expense by returning one by one:
- The view,
- Export them in CSV format,
- Photograph the receipt or invoice.
- VAT management.
-Managing separate mileage allowance.
It can export in CSV file created to be read by a spreadsheet.
This application was developed for use with another application running on Windows or Linux:
- Account for its expense forecast
- To have them validated by an official (if desired)
- To record mileage expenses based on tax rates.
- To transfer to accounting software.
To add a note, click on the field.
Example: click "Date" to add a date.
To see an edit or delete note, click on the line of the note "See attachment".
Tags: receipt note de frais, note de frais imprimé, screenshot note de frais, gestion note de frais, note de frais kilometrique, application pour note de frais kilometrique, note kilometrique, fiche de frais kilométriques.
18/10/2011 New Design
12/10/2011 2.2.f Failure in sending email
10/10/2011 Bug display in landscape mode. File Km
09/10/2011 Version 2.2.b bug correction file for miles
Recovery of updates mileage rates
30.09.2011 Version 2.2 Added support for mileage allowances Database.
28/09/2011 Version 2.1