ExpenseReport

Android app by MC Soluzioni Informatiche. Tools · MC Soluzioni Informatiche

Store rating
Unknown
Store rating count
Unknown
Download price
Free to download
In-app purchases
Not listed in captured metadata
Version
2.0.2
Listing last refreshed
2026-09-16

View the original store listing

Store description excerpt

ExpenseReport is the comprehensive business expense management application, designed to simplify the process of reporting and reimbursing business expenses. KEY FEATURES 📝 Expense Report Creation • Create expense reports in just a few taps • Add expense items by category (meals, transportation, accommodation, etc.) • Attach photos of receipts directly from your camera • Multi-currency support with automatic conversion 📊 Intuitive Dashboard • Instant overview of your expense reports • View the status of each request (draft, sent, approved, reimbursed) • Statistics and expense summary by period ✅ Approval Workflow • Submit expense reports for approval with one click • Track status in real time • Receive notifications about updates • Two-tier approval process (Manager and Finance) 🚗 Mileage Reimbursements • Automatic calculation of mileage reimbursements according to ACI rates • Entry of routes and kilometers • Support for various vehicle types 📎 Attachment Management • Take photos of receipts • Select images from the gallery • View attachments anytime 🔐 Security • Secure authentication with Microsoft 365 / Azure AD • Apple ID sign-in (on iOS devices) • Local login with two-factor authentication (MFA) • Your data is protected and encrypted 💼 Business Features • Multi-tenant system for multiple companies • Configurable spending policies by category and role • Automatic spending limits • GDPR compliance IDEAL FOR • Employees who travel for work • Sales representatives • Consultants and professionals • Anyone who needs to report business expenses HOW IT WORKS 1. Log in with your company credentials 2. Create a new expense report 3. Add expense items and attach receipts 4. Submit for approval 5. Track status until reimbursement REQUIREMENTS • Company account enabled by your administrator • Internet connection for sync SUPPORT For technical assistance, contact your company's IT administrator. --- ExpenseReport - Managing expense reports has never been easier.

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