Business Travel Expense Tracker : Log expenses, create and send pdf invoices!

Business Travel Expense Tracker : Log expenses, create and send pdf invoicesBusiness Travel Expense Tracker app is to track business travel expenses like airfare, lodging, dining, registration fees, etc., Log expenses, create and send pdf invoices. FeaturesManage business travel related expensesSync multiple devices using iCloud safe and securelySupports multiple profiles or usersBusiness Travel Invoice settings can be configured at profile levelBusiness Travel Invoice settings can also be overridden at Expense Log levelSupports multiple Invoice templatesTrack Airfare, lodging, dining expenses and etc.,Save photo receiptsGenerate Invoice PDF, Preview and Send Email to Customer. * Attach receipts if any in the invoiceExpenses integrated to capture expenses and miscellaneous expensesAttach logo in the expense invoiceChoose invoice style from ten pdf templatesTrack Payments and outstandingReportsExpense report monthly, quarterly, yearly, list and category wiseExpense report list and category wiseLocal File Manager and Cloud drivesFull fledged local File Manager supportCreate folders organize your business documents like sales invoices, purchase orders, expense receipts, inventory reports,etc.,Connect to cloud drive GDrive, Sky Drive, Drop Box directly from appUpload and download business documents from cloud drive