Travel Expenses

Travel Expenses assists you in keeping track of your travel expenses. Travel Expenses makes it easy to store expenses incurred while out of town.

Contents:

General
Description
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General

Developer: Anthony Trevino

Category: Travel

Latest version: 1.2.6

Total versions: 2

Submitted: 5 Mar 2015

Updated: 5 Mar 2015

Description

Travel Expenses is a form that assists you in keeping track of your travel expenses. By taking advantage of the touch screen and ease of navigation, Travel Expenses makes it easy to store expenses incurred while out of town.

Think about it. How many times have you been out of town on business and on your return, you realize there are some costs you forgot to write down or you did but you can’t find the paper you wrote it on? You end up guessing which can lead to problems later on. When you don’t take these amounts into account, they end up costing you later on.

Very rarely does one leave home without their hand held device. It seems to be one of the most important devices we have.

Note: Travel Expenses does not replace the actual company report, but it does keep all the information handy, as close to you as your handheld device.

Features:

Track Daily Expenses
Choose from standard expense categories such as breakfast , Lunch, or Dinner
Add new expense categories
Add new payment categories
Import expenses to a comma delimited ASCII text file
Export a comma delimited ASCII text file for further modification using a desktop spreadsheet.
Cost per mile is user defined
Meal cost limits are user defined
Standard search features based on meals
Quickly list expenses accumulated per day
Quickly list expenses based on a particular category
Custom search criteria is user defined
Quick Notes summary for storing information pertaining to cost