• HomeBudget
• BizExpense
• Mortgages Pro
• Currencies Pro
• Debt Strategy
• Networth
• Contact Us

• Screenshots
• Sample Report

BizExpense is designed to help you track and report your business expenses. BizExpense is right for you if:

• - you travel on business and get reimbursed by your employer
• - you are a consultant taking up travel and get paid by your clients
• - you incur project related expenses and get reimbursed by your customers

BizExpense makes it easy for you to prepare and submit your expense reports.

Screenshots

Naming and other Settings

Browse/Add/Update/Delete Employer/Client/Customer

Add/Update/Delete Trip/Project

Browse Trips (All, Completed, Upcoming)

Add/Update/Delete Expense

Export/Submit Reports

Pie/Bar Charts

Currency, Miles

Add/Edit/Delete Categories

Password Protection & Backup/Restore

Upload Category Icons, Configure SMTP server

Sample Report

MyCorp
Expense Report
Name: Brown, John Employee ID: 17654 Department: Sales Cost Center: CPD-234
Seattle Summit 04-06 Apr 2009, $1,387.92
*** Cloud Computing Summit
Date	Description		Amount	HaveReceipt?	Notes
Apr 4, 2009
2009-04-04	Travel	Airfare	389.23	Yes	JFK to Seattle round-trip
2009-04-04	Meals	Lunch	9.23	Yes
2009-04-04	Meals	Breakfast	7.54	Yes
2009-04-04	Meals	Dinner	21.23	Yes
2009-04-04	Meals	Dinner	13.45	Yes
2009-04-04	Miscellaneous	Internet Access	21.98	Yes	Internet from hotel
Apr 5, 2009
2009-04-05	Meals	Lunch	11.23	Yes
2009-04-05	Miscellaneous	Registration Fee	395.00	Yes
Apr 6, 2009
2009-04-06	Lodging	Hotel	386.45	Yes	2 nights
2009-04-06	Local Transport	Rental Car	132.58	Yes	AVIS

Expense Totals by Category
Category	Total
Travel	389.23
Lodging	386.45
Meals	62.68
Local Transport	132.58
Miscellaneous	416.98

Copyright © 2011 Anishu, Inc. All rights reserved