Global travel expense reports, simplified. At Travoy™, our goal is to simplify the process of entering and creating travel expense reports. No more lost receipts, complex excel sheets or exchange rate nightmares. Travoy™ allows the user to enter expense data on fly as they travel with ease. Features include:
- Enter Expenses whilst off-line on your flight or in the taxi.
- Organize expenses either individually or as a grouped trip
- Preset trip locations before you travel; automatically setup expense parameters such exchange rates as you travel through each location
- Categorize each expense using our default categories or add custom categories.
- Auto calculate exchange rates based on location or customize for a specific rate.
- Default or custom payment types for easy reconciliation with credit card bills etc.
- Allows for multiple receipts per expense using your phone camera.
- Reports emailed directly to your accounts department
- Bonus travel tools including; common conversions and custom Checklists.
The ideal application for the business traveler.
minor bug fixes
improved report file size
With Family Sharing set up, up to six family members can use this app.