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Employee Travel Expense

Description: Simple application for tracking your employee's travel expenses.

This application is useful for tracking the travel expenses of yourself or your employees. Simply login to TracerPlus, select the expense date, take a picture of the receipt, enter the dollar amount and briefly describe the nature of the expense and submit. When you return, submit the exported text file or sync your expenses to an excel spreadsheet or database.

Travel expense form

Screenshot

Details:

Category:

Miscellaneous

Minimum Version:

6

Mode Required:

Professional

Optimized For:

Windows Mobile / CE

Designed By:

PTS - Joseph Kraebel

Date Posted:

August 3, 2010

Price:

0.00

New Users

Check out the following video to get started.

Deploying a TracerPlus Desktop project from the Solution Center

Existing Users

Download the project and deploy using TracerPlus Desktop.