Business Tour Expense Manager
$2.99
3.1for iPhone, iPad
Age Rating
Business Tour Expense Manager スクリーンショット
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
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最新バージョン 3.1 の更新情報
Last updated on 2016年12月20日
旧バージョン
++ Updated to Latest iOS
++ Fixed Some Crash Problems.
++ Fixed Minor Bugs.
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Version History
3.1
2013年07月16日
++ Updated to Latest iOS
++ Fixed Some Crash Problems.
++ Fixed Minor Bugs.
Business Tour Expense Manager FAQ
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iPhone
iPad
Business Tour Expense Managerは次の言語がサポートされています。 English