Simplify the administrative burden of entering and creating travel expense reports. No more lost receipts, complex excel sheets or exchange rate nightmares
Your Mobile Travel Assistant
The Travoy Expense Report App allows for simple and convenient entry of expenses. Expenses can be categorized with selectable payment types for accounting and reimbursement purposes. Multiple receipts per expense are also attached using your phone camera.
Expenses can be grouped into trips designed to capture expense data as you travel locally or around the world. Preset multiple locations for a trip before you travel; automatically setup expense parameters such as trip defaults and multiple currencies and exchange rates.
Not all travel is equal; TravEx is designed to allow the user to customize their expenses to their own preferences. Customize expense categories, Units, currencies, perdiem amounts, payment types and make it personal with customized icon images.