iExpense

To enable the efficient tracking of each expense report, this tool will allow you:
* To create expense report groups in which you can add all expenses
* For each expense, it is possible to know whether it has been reimbursed
* You can add several categories of expense (taxi, restaurant, hotel, etc.)
* Management of multiple currencies with automatic conversion to the original currency
* Add different types of payment
* Send expense reports by eMail

Electronic management of expense reports, it's
* a time saver
* less paperwork
* better mastery of error management
* the possibility of rapidly and simply managing expense reports, even while away from the office
* a means of rapidly and automatically sending data to Accounting

In the next version, there will be:

* Possibilité de joindre une photo à la note de frais (exemple une photo du ticket ou facture)
* the possibility of attaching a photocopy to the expense report (for example a photocopy of a ticket or bill)
* Gestion de plusieurs langues, cette version ne gère que l'anglais et le francais
* Use of several languages; the current version is English and French only
* Gestion de budget de tolérence ou plafond (budget à ne pas dépasser, qui peut être fixé par l'entreprise)
* Management of budget limits and ceilings to be determined by the company