BusinessTravel Expense Tracker 1.8

The Business Travel Expense Tracker Pro offers a comprehensive solution for managing expenses incurred during business trips, including airfare, lodging, dining, registration fees, and more. It facilitates detailed expense logging and the creation of professional PDF invoices that can be easily sent to clients or stakeholders.

Key features include:

• Efficient management of various business travel-related expenses
• Secure synchronization across multiple devices via iCloud
• Support for multiple profiles or user accounts
• Configurable invoice settings at both profile and expense log levels for flexibility
• Support for multiple invoice templates to suit different branding needs
• Tracking of diverse expense categories such as airfare, lodging, and dining
• Ability to save and attach photo receipts directly to expense logs
• Generation of PDF invoices with preview options and email dispatch capabilities to clients
• Option to include receipts within invoices for thorough documentation
• Integration of miscellaneous expenses to ensure comprehensive tracking
• Customization options including adding logos to expense invoices
• Selection from ten different PDF invoice templates to match branding preferences
• Monitoring of payments received and outstanding balances

The app also provides robust reporting features:

• Generation of expense reports categorized by month, quarter, year, or specific categories
• List and category-wise expense summaries for detailed analysis

Additional functionalities include a full-featured local file manager and integration with cloud storage services:

• Creation and organization of folders for business documents such as invoices, purchase orders, receipts, and inventory reports
• Direct connection to cloud services including Google Drive, OneDrive, and Dropbox within the app interface
• Seamless upload and download of documents to support remote access and backup