You can easily manage all your daily expenses and spends during your business trips. Many times the receipts get torn or lost. Just click the photo of the receipt and add it to the app then you don't have to manually store the receipts of your business spends. Request for the reimbursement of all your business trip expenses. If you are a business owner and have to keep receipts in the long run for taxation purpose, you can store it in the app and email them. Expenses will be exported in the PDF format and will be attached to the mail. You can send unlimited emails of your spends using SpendDiary's premium feature.

Features

Categories
There are different categories of the expenses which helps you to categorize your expenses easily.

Track Your Expenses and Trips
You can add and manage your Expenses and all the spends during your business trips
You can categorize your expenses into different categories like Hotel, Medical, Food etc.

Reimbursement Request
You can send the request for the reimbursement for which you have paid earlier.
All the selected expense/trips will be exported in the pdf and will be sent through Emails.

Unlimited Emails of Expense Reports
Using SpendDiary's premium feature you can send multiple Emails of your Expense Reports.