Lite version of BizExpense which is available as a paid application. Limited to 5 expense entries. BizExpense is designed to help you track and report your business expenses. BizExpense is right for you if: - you travel on business and get reimbursed by your employer - you are a consultant taking up travel and get paid by your clients - you incur project related expenses and get reimbursed by your customers BizExpense makes it easy for you to prepare and submit your expense reports. FEATURES - Create/edit/delete/browse expense categories and subcategories. Though BizExpense comes with predefined set of categories/subcategories, you have complete freedom to redefine them - Create/edit/delete/browse paying entities: Employer/Client/Customer - Create/edit/delete/browse expense groupings: Trip/Project - Create/edit/delete/browse expense entries - Attach photo images of receipts - Submit expense reports by email, or export a HTML/CSV file via Wifi with all receipts (in a Zip file) - Mileage reporting - Currency rate conversion for international travel - View pie/bar chart of the expense break-down at the Trip/Project level - Backup/Restore complete application data, including all receipts - Password protection - BizExpense respects the locale/region setting on your device and shows date and currency symbols appropriate for your region
