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To enable the efficient tracking of each expense report, this tool will allow you:

* To create expense report groups in which you can add all expenses

* For each expense, it is possible to know whether it has been reimbursed

* You can add several categories of expense (taxi, restaurant, hotel, etc.)

* Management of multiple currencies with automatic conversion to the original currency

* Add different types of payment

* Send expense reports by eMail

Electronic management of expense reports, it's

* a time saver

* less paperwork

* better mastery of error management

* the possibility of rapidly and simply managing expense reports, even while away from the office

* a means of rapidly and automatically sending data to Accounting

In the next version, there will be:

* Possibilité de joindre une photo à la note de frais (exemple une photo du ticket ou facture)

* the possibility of attaching a photocopy to the expense report (for example a photocopy of a ticket or bill)

* Gestion de plusieurs langues, cette version ne gère que l'anglais et le francais

* Use of several languages; the current version is English and French only

* Gestion de budget de tolérence ou plafond (budget à ne pas dépasser, qui peut être fixé par l'entreprise)

* Management of budget limits and ceilings to be determined by the company

What's New in Version 1.3.3

bug fixes
UI enhancement

iPhone Screenshots

iExpense iPhone Screenshot 1
iExpense iPhone Screenshot 2

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The information may be outdated (2011-03-27 23:43:06). For actual information go to iTunes

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