Lite version of BizExpense which is available as a paid application. Limited to 5 expense entries.
BizExpense is designed to help you track and report your business expenses.
BizExpense is right for you if:
- you travel on business and get reimbursed by your employer
- you are a consultant taking up travel and get paid by your clients
- you incur project related expenses and get reimbursed by your customers
BizExpense makes it easy for you to prepare and submit your expense reports.
FEATURES
- Create/edit/delete/browse expense categories and subcategories. Though BizExpense comes with predefined set of categories/subcategories, you have complete freedom to redefine them
- Create/edit/delete/browse paying entities: Employer/Client/Customer
- Create/edit/delete/browse expense groupings: Trip/Project
- Create/edit/delete/browse expense entries
- Attach photo images of receipts
- Submit expense reports by email, or export a HTML/CSV file via Wifi with all receipts (in a Zip file)
- Mileage reporting
- Currency rate conversion for international travel
- View pie/bar chart of the expense break-down at the Trip/Project level
- Backup/Restore complete application data, including all receipts
- Password protection
- BizExpense respects the locale/region setting on your device and shows date and currency symbols appropriate for your region