Travel Expenses|財經線上App不用買

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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