The travel expenses application helps you to organize and file the expenses you have during a business trip.
You'll also be able to configure your own expense types and their default values.
-Create business trips
-Add expense items to each trip
-Take a photo of the receipt
-Configure your own custom expense types
-Set the default value of any expense type
-Export the details of one or more trips to a CSV file
-Export the details of one or more trips to a OpenDocument text document
-Automatically send the exported files to one or more email addresses
-Backup and restore all data (including images of invoices)
-Easy export of single trips
-Recurring expense items
-Easy delete of old data
Since the first version, the following features have been added.
- Added a new field to indicate the time of trips
- Added recurring expense items: Add several identical expense items to a trip with a few simple clicks.
- Created a new status type for the trips "Ready to export"
- You may export a trip directly from the overview screen
- You may select to insert a page break between each trip when exporting to an OpenDocument file
-Bug fix : If the user tried to do a backup when the database was empty, the app would crash.
Making professional and leisure travel easier!
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