BusinessTravel Expense Track

Business Travel Expense Tracker : Log expenses, create and send pdf invoices Business Travel Expense Tracker app is to track business travel expenses like airfare, lodging, dining, registration fees, etc., Log expenses, create and send pdf invoices. Features •Manage business travel related expenses •Sync multiple devices using iCloud safe and securely •Supports multiple profiles or users •Business Travel Invoice settings can be configured at profile level •Business Travel Invoice settings can also be overridden at Expense Log level •Supports multiple Invoice templates •Track Airfare, lodging, dining expenses and etc., •Save photo receipts •Generate Invoice PDF, Preview and Send Email to Customer. * Attach receipts if any in the invoice •Expenses integrated to capture expenses and miscellaneous expenses •Attach logo in the expense invoice •Choose invoice style from ten pdf templates •Track Payments and outstanding Reports •Expense report monthly, quarterly, yearly, list and category wise •Expense report list and category wise Local File Manager and Cloud drives •Full fledged local File Manager support •Create folders organize your business documents like sales invoices, purchase orders, expense receipts, inventory reports,etc., •Connect to cloud drive GDrive, Sky Drive, Drop Box directly from app •Upload and download business documents from cloud drive