Simplify travel expense management with our Excel workbook. Easily track and invoice expenses, streamlining your accounting process.
This software, which is an Excel workbook, aims to help users accurately capture and bill travel expenses or reimbursements. With its sleek and easy-to-use interface, it takes advantage of drop-down list fields to gather almost all necessary data. The results are then determined by using Excel's built-in calculation functions and protected VBA macros. Moreover, the workbook includes instructions, background information, and tips for the tax-deductibility of travel expenses. The free demo version is only limited to four input lines, but this constraint is lifted in the full version.
What's New
Version 2004: N/A