rexiTravel records business travel, vehicle usage and expenses - quickly and easily. Reports can be generated and used without change for accounting and tax purposes.
All travel costs and details can be entered along with the vehicle odometer values and expenses. Take pictures of receipts so they are attached to your expenses and printed out with your reports. Multiple currencies can also be used which is great for overseas travellers. Attach any PDF - boarding pass, travel itinerary - to your trip so it can be added to your reports.
Specify what journeys are for business and it will show you the best reporting dates to use for the highest percentage of vehicle business usage over a time period. It will print out a vehicle log book - or expense book - for any date range. Other reports can be generated for trips, clients, and cost centers. All reports are generated in both PDF and tab-separated format (which can be pulled into Excel) and sent via email or stored in your Dropbox account. It removes hours of effort for you and your accountant.
Easily add and edit your own vehicles, clients, locations and cost centers. If you find some have been duplicated they can be merged together.
The UI is straightforward and consistent and accepts a simple press-and-hold gesture to update your current position or time - so simple you can do it one-handed on the run.
Check out the video showing all these features and more in action at https://www.youtube.com/watch?v=JkBA_06sabM
- iPod Touch