SAVE TIME, IMPROVE EFFICIENCY AND REDUCE PAPERWORK WITH WORKXPENSE
Whether youre a businessman, employee or even self-employed, this application is ideal for tracking your business expenses and for forwarding them to the accounting department, even while away from the office.
WorkXpense is used to track professional expenses and costs related to business travel, from the receipt to the repayment, quickly and comfortably.
INPUT
Manage an expense report quickly with a few clicks
Enter information in several steps if necessary (photo, entry, export, sent ...)
MULTICURRENCY
Use international currencies with automatic update of exchange rates
Possibility to manually associate a specific exchange rate for each expense
VAT
Manage multiple VAT rate for each expense
Use common VAT rates from different countries
DOCUMENT
Photograph the receipt or choose an image of the gallery
Link multiple documents to each expense
SPECIAL XPENSES
Manage multiple types of expenses (travel, accommodation, fuel ...)
Enter additional information (number of nights, location of departure and arrival, guest list ...)
FILTER AND SORTING
Manage clients and projects
Organize referential (category, date, currency ...)
PROJECT MONITORING
Track projects with their status (open, sent, paid)
Receive notifications and reminders
Archive projects
EXPORT
Generate expense reports in CSV or PDF
Customize the export with the logo and company information
SENDING AND PRINTING
Send PDF or CSV reports by email
Print PDF or CSV reports with AirPrint from your mobile
STATISTICS
Generate detailed statistics (allocation and historic)
SYNCHRONIZATION
Automatically back up data during iCloud backup
Synchronize with other mobile devices via iTunes
HELP
Browse detailed help
WorkXpense requires neither registration nor subscription for use.
If you are experiencing any problem, please contact us ([email protected])