iExpenses Pro is an application to track easily all your business advances & expenses, from data entry until repayment.
This application is :
¤ a time saver and less paperwork
¤ a better tracking system of your expenses
¤ the possibility of simply managing expense reports, even while away from the office
¤ a means of rapidly sending data to Accounting
iExpenses application allows you to :
¤ Track your everyday advances & expenses with ease and for many profiles
¤ Follow your demands thanks to a date and a status : data entry, send, paid
¤ Associate to a receipt as many VAT rate & amount as needed
¤ Manage any currency with manual & automatic exchange conversion to your local currency
¤ Take a snapshop or use your gallery for your receipts : you may have more than one receipt for a claim
¤ Record detail information for following expense types : taxi, train, airfare, restaurant, mileage and hotel
¤ Manage your referentials : expense categories, payment modes, meal types, customers & projects, vehicles, guests, places, merchants and currencies
¤ Create CSV & PDF files of your expenses
¤ Send CSV & PDF files by email or to another app
¤ Print CSV & PDF files with AirPrint
¤ Summary : annual mileage for each vehicle
¤ Protect your data by password
¤ Synchronize your data between your iPhone / iPad with iCloud and Dropbox
¤ Automatic bakup of your data thank to iTunes Save & iClouds backup !
It only takes a few seconds to enter each expense and tracking your repayments has never been more simple, event while away from the office !
If you are experiencing any problem, please contact Support.
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Many thanks to www.nordicfactory.com for producing so beautiful flags !
Not a bad app, I loved the CSV export facility as all my expenses can be uploaded through an excel macro and formatted appropriately . Saves me time in submitting them to the company. However can we please get an Australian version without the VAT. We have GST not VAT which makes it a pain in the totals. Mileage to Kilometres. Can we have some more categories for the expenses . Everything goes under "Other" if it does not met a criterion. For example where does Training , Education, Stationery and Postage, expenses fit in.
Iexpenses ok but not quite there
Needs preferences for VAT, PDF output doesn't indicate customer or project. Otherwise a good start ... Hope it gets updated.
