Languages
English,French,German,Japanese,Korean,Portuguese,Russian,Chinese,Spanish
About this app
Travel Expense Ledger is an offline organizer for business trips, receipts, transport costs, lodging, meal allowances, and reimbursement preparation. Create a trip record, enter each expense by category, mark missing receipts, calculate allowances, and prepare a local summary before submitting a claim. No account is required, no network access is needed, and no personal data is collected. All trip records, receipt notes, photos, and exports stay on your device.
Screenshots
Features
- 1. Travel project archive: Establish a ledger by travel location, client, project, and date range
- Record travel companions and remarks
- 2. Expense detail classification: Support categorizing transportation, accommodation, meal subsidies, city transportation, and other expenses
- Automatically summarize total amounts
- 3. Invoice verification list: Mark each expense as having an invoice, missing an invoice, or pending supplementation
- Support local storage of invoice photos
- 4. Subsidy and mileage calculation: Record daily subsidies, mileage, unit price, and custom expense rules
- 5. Reimbursement document export: Generate a local reimbursement summary
- Copy-paste text or PDF export for submission