TripsWare
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Description
TripsWare is an expense management solution for PE and investment firms that tracks expenses for all aspects of deal flow including fund raising, due diligence, portfolio company management, and management company overhead. This app is for existing TripsWare users.
The TripsWare mobile app lets you capture receipts on the go, tag them with the date, amount, description (plus category and reason if desired), and submit them instantly to TripsWare.
• Information and receipts are available in real time on TripsWare so one can fully manage the intricate allocations necessary for compliance, GL integration, bill back and recovery.
• Take pictures of receipts at the point of sale or choose images from your photo library
• Allocate from pre-populated dropdown lists that sync with your TripsWare profile, including expense source, date, category, currency, reason etc.
• Send cash receipts directly to TripsWare for faster processing
• Send Corporate Paid Credit card receipts to TripsWare that can be automatically reconciled with your imported credit card activity
• Send Vendor receipts or invoices to TripsWare where they can be routed in accordance with your approval workflow, integrated to your GL or even auto-paid.
• Empower your assistant or Delegates, who can then manage receipts on your behalf
• History tracking built in
• Approve expense reports
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The TripsWare mobile app lets you capture receipts on the go, tag them with the date, amount, description (plus category and reason if desired), and submit them instantly to TripsWare.
• Information and receipts are available in real time on TripsWare so one can fully manage the intricate allocations necessary for compliance, GL integration, bill back and recovery.
• Take pictures of receipts at the point of sale or choose images from your photo library
• Allocate from pre-populated dropdown lists that sync with your TripsWare profile, including expense source, date, category, currency, reason etc.
• Send cash receipts directly to TripsWare for faster processing
• Send Corporate Paid Credit card receipts to TripsWare that can be automatically reconciled with your imported credit card activity
• Send Vendor receipts or invoices to TripsWare where they can be routed in accordance with your approval workflow, integrated to your GL or even auto-paid.
• Empower your assistant or Delegates, who can then manage receipts on your behalf
• History tracking built in
• Approve expense reports
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App Info
- Category
- Finance
- Publisher
- Paragon Computer Solutions Inc.
- Languages
- Recent version
- 4.3.3 (1 year ago )
- Released on
- Apr 28, 2016 (8 years ago )
- Also available in
- United States, Philippines, Italy, Japan, South Korea, Kuwait, Kazakhstan, Lebanon, Mexico, Malaysia, Nigeria, Netherlands, Norway, New Zealand, India, Pakistan, Poland, Romania, Russia, Saudi Arabia, Singapore, Thailand, Ukraine, Vietnam, South Africa, Israel, Argentina, Austria, Australia, Azerbaijan, Belgium, Belarus, Canada, Colombia, Czechia, Germany, Denmark, Ecuador, Finland, France, United Kingdom, Greece, Hungary, Indonesia, United Arab Emirates, Dominican Republic, Algeria, Egypt, Switzerland, Ireland
- Last updated
- 1 month ago