iPocketMiles lets you quickly and easily record and report travel expenses. You can record your expenditures as they occur, then generate an expense report directly via either a browser-viewable (HTML) file, an Excel-compatible (CSV) file, or directly to an AirPrint-compatible printer.
Features:
- Record the Dates, Destination, Customer, Event, and (if applicable) vehicle mileage for each trip
- Create customized expense categories
- For international travel, apply different currencies to different expenses for each day
- Record the Payment Type (Cash, Check, Personal/Corporate Credit Card, Other) and a Project Number for each expense
- Utilize Multiple Language support for English or Spanish
- Create and email an individual trip detail report file in Microsoft Excel (CSV) format for quick viewing and printing in Excel, or in HTML format for viewing in a Web Browser
- Record Name/Confirmation number/Phone number information for Hotels/Airlines/Car Rental Agencies
- Take photos of receipts and optionally email these with your expense report or embed the photos directly in the report; use the camera on the Iphone, or via the photo gallery on the Ipod
- Preview the expense report on screen prior to printing or emailing
- Calculates either a "rate per mile" reimbursement amount for mileage, or uses fuel expenses entered for the trip