TripExpense lets you quickly and easily record, document, and report travel expenses on your iPad. You can record your expenditures as they occur, then generate an expense report directly via either a browser-viewable (HTML) file or an Excel-compatible (CSV) file. Receipt photos can optionally be included in the report email.
Features:
- Record the Dates, Destination, Customer, Event, and (if applicable) vehicle mileage for each trip
- For international travel, apply different currencies to different expenses for each day - Record the Payment Type (Cash, Check, Personal/Corporate Credit Card, Other) and a Project Number for each expense
- Create custom expense categories
- Multiple Language support for English or Spanish - user selectable
- Create and email an individual trip detail report file in Microsoft Excel (CSV) format for quick viewing and printing in Excel, or in HTML format for viewing in a Web Browser
-Preview and Print expense reports directly to a printer from your iOS 4.2 or higher iPad.
- Easily reference Name/Confirmation number/Phone number information for Hotels/Airlines/Car Rental Agencies
- Store photos of receipts and optionally email these with your expense report via the photo gallery on the Ipad
- Calculates either a "rate per mile" reimbursement amount for mileage, or uses fuel expenses entered for the trip