Travel Expenses is a simple form that allows you to keep track of your traveling expenses so you can import them into your favorite spreadsheet.
Travel Expenses Features:
- Track Daily Expenses.
- Choose from standard expense categories such as breakfast, lunch, or dinner.
- Enter new category Entries.
- Choose from standard payment types such as American Express or Visa.
- Enter new Payment Types.
- Export/Import to/from a comma delimited ASCII text file.
- Cost per mile is user defined.
- Cost of meal limits are user defined.
- Standard search features based on meals.
- Display daily totals.
- Filter by specific date.
- Filter by specific category.
- Search criteria is user defined.
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Supported operating systems:
WinCE.Net 3.0, WinCE.Net 4.0, WinCE.Net 5.0, WinCE.Net 6.0, Windows Mobile 5.0, Windows Mobile 6 Classic, Windows Mobile 6 Professional, Windows Mobile 6.1 Classic, Windows Mobile 6.1 Professional
Acu-Claim TRAVEL CLAIMS or EXPENSE CLAIMS made easy! Exports to spreadsheets, fast and easy to use, For UK, See Acu-Claim UK