TripActions Liquid

Makes you manually calculate GST; interprets the date of an invoice in such a way as to think it occurred on the previous day, outside your trip, and makes you correct it; tells you that your report is incomplete without saying why; inexplicably wants you to pick the tax classification instead of someone trained to do this. As a bonus feature, it shows some numbers in your local currency and others in USD. It looks good and performs well, but the workflows are fashioned out of bear traps.

Very easy to use to log expenses, I’d give this 5 stars if I could link an Australian bank account!

This is at best a version 0.3 So many things don’t work, but fundamentally, no understanding of what an employee and a company need to do expense reporting. So far behind Expensify… One day perhaps.

Adding a receipt from email does not work Just too painful to do that on the phone. The web app is even less functional!

Severe issues with performance. App freezes up on mobile and web. Never know if my expenses go through. False positives/false negatives everywhere in the application. Takes multiple attempts to submit every expense. So painful. Disrespectful really; we pay for this!

The form clears after tapping on “Done”, very frustrating. Waste of time

It is so incredibly easy and efficient to use. Better than providing expense reports on a spreadsheet.

I love the seamless way TripActions Liquid is supposed to work with work travel expenses. If everything worked the way it should, it makes filing expenses extremely easy. However, for my past few trips, the PDF upload function will not work. I can browse to the PDF in OneDrive on my phone, but when I select the file nothing happens and the file does not upload. I’ve tried logging out and back in and uninstalling/reinstalling the app with no success. I would appreciate some support in how to fix this.

The expense upload process on the iPhone mobile app needs significant work. 1. It takes 15 seconds to be able to select a photo. 2. When changing the merchant or type of expense, it is impossible to submit the expense without saving it as a draft and then submitting it after. 3. If importing a charge from a credit card AND uploading a receipt, if they don’t match, it makes it impossible to submit the expense because it throws an error “Sorry you cannot change the transaction date” yet it is impossible to change it back.

Simply can’t access the app and it’s happening to others apparently. It’s a shame when this involves actual money out of my pocket and I have no alternative. Can’t expense mileage unless it’s on TA Liquid. This is insane.