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The Travel expenses application helps you to organize and file the expenses you have during a business trip
Once finished, you can upload it to approval and reimbursement circuit
THIS APPLICATION IS ONLY FOR EMPLOYEES OF TRADISA COMPANY
Quoi de neuf dans la dernière version 1.10
Last updated on Aug 16, 2016
* New Graphs activity
* Display report ID in help status dialog box
* Fix focus order when add expense activity
* New 30 characters length merchant title restriction
* Reduce expense report name length in app title: 40 -> 35
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Tradisa Travel Expenses
1.10 by Lluís Faja i Costa
Aug 16, 2016