iExpense|生產應用線上App不用買

iExpenseTo enable the efficient tracking of each expense report, this tool will allow you: * To create expense report groups in which you can add all expenses * For each expense, it is possible to know whether it has been reimbursed * You can add several categories of expense (taxi, restaurant, hotel, etc.) * Management of multiple currencies with automatic conversion to the original currency * Add different types of payment * Send expense reports by eMail Electronic management of expense reports, it's * a time saver* less paperwork * better mastery of error management * the possibility of rapidly and simply managing expense reports, even while away from the office* a means of rapidly and automatically sending data to Accounting In the next version, there will be: * Possibilité de joindre une photo à la note de frais (exemple une photo du ticket ou facture) * the possibility of attaching a photocopy to the expense report (for example a photocopy of a ticket or bill) * Gestion de plusieurs langues, cette version ne gère que l'anglais et le francais * Use of several languages; the current version is English and French only * Gestion de budget de tolérence ou plafond (budget à ne pas dépasser, qui peut être fixé par l'entreprise) * Management of budget limits and ceilings to be determined by the company

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