Track your business expenses easily while on the go. Use reports to organize and track expense claims for all the employees in your company.
Expense Report View
The total amount of expenses in the report is displayed. The report period is automatically calculated based on the first and last date of the report expenses. Click on an item in the list of expenses to access the detail of the expense.
You can specify multiple currencies, the payment mode (cash, credit card,...), select a Payee from the database of Upvise Companies, classify the expense with a given type, take a picture of the receipt with the built-in camera and attach it to the expense as proof of payment.