Create and manage expense reports with automatic calculations and categorization
Date,Description,Amount 2023-06-01,Flight to NYC,450 2023-06-01,Uber,35 2023-06-02,Client Dinner,120
Category,Count,Total Travel,2,$485 Meals,1,$120 Total,3,$605
Automatically categorized and totaled expense report ready for submission.
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Create an expense report template with categories for Travel, Meals, Lodging, and Miscellaneous.
Mileage Calculator
Calculate mileage reimbursement at $0.67 per mile for all trips in my expense list.
Describe your expense categories and our AI will create formulas to auto-categorize based on keywords.
Yes, add exchange rate columns and use formulas to convert all amounts to a base currency.
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