Business Tour Expense Manager
$2.99
3.1for iPhone, iPad
Age Rating
Business Tour Expense Manager Screenshots
About Business Tour Expense Manager
BizExpense - Expense, Mileage & Time Tracking
BizExpense is designed to help you track and report your business Tour expenses.
BizExpense is right for you if:
++ you are a consultant taking up travel and get paid by your clients ++ you incur project related expenses and get reimbursed by your customers
+++ No more In App Purchases to generate PDF reports +++
BizExpense makes it easy for you to prepare and submit your expense reports. You can configure BizExpense to use your corporate SMTP/Mail server for transmitting the expense reports. FEATURES
Export to PDF and send by email or copy from your Desktop PC/mac
++ Create/edit/delete/browse expense categories.
++ Though BizExpense comes with predefined set of categories you have complete freedom to redefine them.
++ Create/edit/delete/browse paying entities: Client/Customer
++ Create/edit/delete/browse expense groupings: Trip/Project.
++ Create/edit/delete/browse expense entries ++ Records all of your expenses and provides a running total for each business trip you take.
++ Completely customizable categories and payment types.
++ Sort expenses by "Date" , "Category", "Payment Type" or "Client." Sort can be ascending.
++ Time tracking capability with additional ability to set date when entering total hours for time entry. ++ Supports ALL major currencies throughout the world so each expense can be entered with the appropriate currency.
++ Save your most frequently used currencies in a favorites list to make selecting easy.
++ Easy mileage tracking. Enter total distance or start/stop odometer reading.
++ Will pre-fill start reading with last stop reading.
++ Allows you to specify your reimbursement rate per mile. (miles or kilometers).
++ Remembers the mileage between two locations and pre-fills the mileage once a "From" and "To" are entered
++ Powerful reporting feature that allows you to create beautiful, finished expense reports in several PDF format templates.
++ Ability to use your corporate SMTP/mail servers for report transmission ++ Ability to override the default currency at the application and trip leave.
++ Ability to create complete set of reports in the form of PDF Reports.
Continued use of GPS running in the background can dramatically decrease battery life.
For any questions/feedback please contact support@swanittech.com
BizExpense is designed to help you track and report your business Tour expenses.
BizExpense is right for you if:
++ you are a consultant taking up travel and get paid by your clients ++ you incur project related expenses and get reimbursed by your customers
+++ No more In App Purchases to generate PDF reports +++
BizExpense makes it easy for you to prepare and submit your expense reports. You can configure BizExpense to use your corporate SMTP/Mail server for transmitting the expense reports. FEATURES
Export to PDF and send by email or copy from your Desktop PC/mac
++ Create/edit/delete/browse expense categories.
++ Though BizExpense comes with predefined set of categories you have complete freedom to redefine them.
++ Create/edit/delete/browse paying entities: Client/Customer
++ Create/edit/delete/browse expense groupings: Trip/Project.
++ Create/edit/delete/browse expense entries ++ Records all of your expenses and provides a running total for each business trip you take.
++ Completely customizable categories and payment types.
++ Sort expenses by "Date" , "Category", "Payment Type" or "Client." Sort can be ascending.
++ Time tracking capability with additional ability to set date when entering total hours for time entry. ++ Supports ALL major currencies throughout the world so each expense can be entered with the appropriate currency.
++ Save your most frequently used currencies in a favorites list to make selecting easy.
++ Easy mileage tracking. Enter total distance or start/stop odometer reading.
++ Will pre-fill start reading with last stop reading.
++ Allows you to specify your reimbursement rate per mile. (miles or kilometers).
++ Remembers the mileage between two locations and pre-fills the mileage once a "From" and "To" are entered
++ Powerful reporting feature that allows you to create beautiful, finished expense reports in several PDF format templates.
++ Ability to use your corporate SMTP/mail servers for report transmission ++ Ability to override the default currency at the application and trip leave.
++ Ability to create complete set of reports in the form of PDF Reports.
Continued use of GPS running in the background can dramatically decrease battery life.
For any questions/feedback please contact support@swanittech.com
Show More
What's New in the Latest Version 3.1
Last updated on Dec 20, 2016
Old Versions
++ Updated to Latest iOS
++ Fixed Some Crash Problems.
++ Fixed Minor Bugs.
Show More
Version History
3.1
Jul 16, 2013
++ Updated to Latest iOS
++ Fixed Some Crash Problems.
++ Fixed Minor Bugs.
Business Tour Expense Manager FAQ
Click here to learn how to download Business Tour Expense Manager in restricted country or region.
Check the following list to see the minimum requirements of Business Tour Expense Manager.
iPhone
iPad
Business Tour Expense Manager supports English
