My Travel Expenses gives you an easy and intuitive way to manage, track, and report your business travel expenses. Some features include:
•Tracking remaining per diem values
•Snapping pictures of receipts and attaching them to an expense claim
•Creating expense reports and sending as a plain text/images email or as a PDF
•Real-time summations of the expense totals
•Currency conversion* in case the Per Diem is a different currency from the claims
•Automatic calculation of the total mileage based on odometer readings
•Real-time tip calculations, with the option of including or excluding the tip from the claim
Check it out today, and make sure that you get the most out of your expense claims!
*Currency conversions from Yahoo! Finance. Software is provided as-is, and the currency conversions may not be up to date or accurate in case of inaccuracies from Yahoo! Finance or a network loss making the device unable to retrieve updated values.