Receipt Saver’s purpose is to simplify and accelerate the expense reimbursement process. The App allows users to save receipt records by Customer, Site, or Project and generate PDF and/or CSV reports (a CSV and/or PDF for the receipt descriptions and a PDF for receipt images) based on date ranges for easy submission.
- CSV reporting for easy manipulation of data.
- Easy Mileage calculation.
- Two Notes Field with editable title to allow other necessary data inclusion.
- Date Based reporting. Allows user to generate Reports based on Start and End date which are entered into the Receipt Descriptions. For Example: If you are at a Customer site for one month and need to submit Expense Report every week you would specify the start and end date for that week and the report would combine receipt records for only that week for easy submission.