mExpenseIT™
is a hand held application designed for anyone with the need to Submit
Travel and Business Expense reports on-the-go using their mobile device.
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Finances From
The Road - Interact with Quickbooks
, Salesforce.com or your major
accounting systems while you are "on-the-go."
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Easy Upload To
The Server - All expense entries are loaded to
the secured mExpenseIT™ server. Expense entries on the server
can be Printed, Faxed and Emailed. Deletion, reorganization and
editing are some of the features available on the server. |
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Email all the
expenses as a CSV file - Expenses can be directly
emailed to an account of your choice using an internet-ready mobile
device with mExpenseIT™. |
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Sync to your
desktop via SDMemory card - Sync mExpenseIT™
to your desktop by copying the expenses to your SDMemory card.
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