The app allows business travelers to submit expenses and receipts while on travel. Users can create expenses, attach receipts, add comments, and designate them as reimbursable or non-reimbursable.
Track expenses with categorized entries and custom tags. View monthly summaries and spending trends. Set budgets and receive alerts for overspending. Export data in CSV format and sync across devices.
The app tracks mileage using odometer, GPS, or direct entry. Users can add trip expenses, view IRS reimbursement rates, and e-mail reports, sorting by vehicle, date, purpose, or destination.
Track and calculate salary with hourly pay tracking. Add overtime and bonus pay manually. View total earnings and export time logs. Sync with calendar for scheduled shifts. Set reminders for time entries.
Capture and digitize receipts with smart scanning to extract date, amount, currency, and taxes. Automatically fill reports and archive documents legally. Submit reports directly and manage digital invoices from Uber, EasyJet, Amazon, and Pay.
Book flights, cabs, trains, and hotel stays directly. File expenses instantly and track reimbursements. Manage visa applications and travel itineraries. Set up expense categories and submit reports with attached receipts.
Team members can make purchases using physical or virtual company cards. They can snap receipts to log expenses. They receive immediate reimbursements without waiting for manual approval.