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Business Trip Manager for iPad |
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| このアプリは現在ストアで閲覧することができません。 | ||||
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価格 | 480円 | ダウンロード |
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|---|---|---|---|---|
| ｼﾞｬﾝﾙ | ビジネス | |||
サイズ | 6.7MB | |||
| 開発者 | Suresh Challa | |||
| 順位 |
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| ﾘﾘｰｽ日 | 2014-02-21 06:24:40 | 評価 | 評価が取得できませんでした。 | |
| 互換性 | iOS 5.0以降が必要です。 iPad 対応。 | |||
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Biz Expense - Expense, Mileage & Time Manager
Biz Expense is designed to help you track and report your business Tour expenses.
+ Biz Expense is right for you if:
+ you are a consultant taking up travel and get paid by your clients + you incur project related expenses and get reimbursed by your customers
+++ No more In App Purchases to generate PDF reports +++
Biz Expense makes it easy for you to prepare and submit your expense reports. You can configure Biz Expense to use your corporate SMTP/Mail server for transmitting the expense reports. FEATURES
Export to PDF and send by email or copy from your Desktop PC/mac
+ Create/edit/delete/browse expense categories.
+ Though BizExpense comes with predefined set of categories you have complete freedom to redefine them.
+ Create/edit/delete/browse paying entities: Client/Customer
+ Create/edit/delete/browse expense groupings: Trip/Project.
+ Create/edit/delete/browse expense entries + Records all of your expenses and provides a running total for each business trip you take.
+ Completely customizable categories and payment types.
+ Sort expenses by "Date" , "Category", "Payment Type" or "Client." Sort can be ascending.
+ Time tracking capability with additional ability to set date when entering total hours for time entry. + Supports ALL major currencies throughout the world so each expense can be entered with the appropriate currency.
+ Save your most frequently used currencies in a favorites list to make selecting easy.
+ Easy mileage tracking. Enter total distance or start/stop odometer reading.
+ Will pre-fill start reading with last stop reading.
+ Allows you to specify your reimbursement rate per mile. (miles or kilometers).
+ Remembers the mileage between two locations and pre-fills the mileage once a "From" and "To" are entered
+ Powerful reporting feature that allows you to create beautiful, finished expense reports in several PDF format templates.
+ Ability to use your corporate SMTP/mail servers for report transmission + Ability to override the default currency at the application and trip leave.
+ Ability to create complete set of reports in the form of PDF Reports.
Continued use of GPS running in the background can dramatically decrease battery life.
For any questions/feedback please contact support@swanittech.com
Biz Expense is designed to help you track and report your business Tour expenses.
+ Biz Expense is right for you if:
+ you are a consultant taking up travel and get paid by your clients + you incur project related expenses and get reimbursed by your customers
+++ No more In App Purchases to generate PDF reports +++
Biz Expense makes it easy for you to prepare and submit your expense reports. You can configure Biz Expense to use your corporate SMTP/Mail server for transmitting the expense reports. FEATURES
Export to PDF and send by email or copy from your Desktop PC/mac
+ Create/edit/delete/browse expense categories.
+ Though BizExpense comes with predefined set of categories you have complete freedom to redefine them.
+ Create/edit/delete/browse paying entities: Client/Customer
+ Create/edit/delete/browse expense groupings: Trip/Project.
+ Create/edit/delete/browse expense entries + Records all of your expenses and provides a running total for each business trip you take.
+ Completely customizable categories and payment types.
+ Sort expenses by "Date" , "Category", "Payment Type" or "Client." Sort can be ascending.
+ Time tracking capability with additional ability to set date when entering total hours for time entry. + Supports ALL major currencies throughout the world so each expense can be entered with the appropriate currency.
+ Save your most frequently used currencies in a favorites list to make selecting easy.
+ Easy mileage tracking. Enter total distance or start/stop odometer reading.
+ Will pre-fill start reading with last stop reading.
+ Allows you to specify your reimbursement rate per mile. (miles or kilometers).
+ Remembers the mileage between two locations and pre-fills the mileage once a "From" and "To" are entered
+ Powerful reporting feature that allows you to create beautiful, finished expense reports in several PDF format templates.
+ Ability to use your corporate SMTP/mail servers for report transmission + Ability to override the default currency at the application and trip leave.
+ Ability to create complete set of reports in the form of PDF Reports.
Continued use of GPS running in the background can dramatically decrease battery life.
For any questions/feedback please contact support@swanittech.com
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