Travel Expenses 1.2.6 – keep track of Travel Expenses on the go
Travel Expenses
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? These small amounts add up in the end. Very rarely does one leave home without their hand held device. It seems to be one of the most important devices we have.
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 navagation, tTravel Expenses makes it easy to store expenses incurred while out of town. 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/Export a comma delimited ASCII text file
- 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.
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