Spending too much time on expense reports? Losing track of your numerous receipts scattered anywhere? HyperExpenses is the ultimate business expense tracking & reporting solution for entrepreneurs, freelancers, self-employed, and employees. HyperExpenses has been designed specifically for mobile devices and is well aware of GST and HST and of ITRs and ITCs. Save time, stay organized, and get reimbursed swiftly.
AS SIMPLE AS 1-2-3
1. Take photos of your paper receipts & upload your invoices in PDF format
2. Review and adjust automatically created expenses as necessary
3. Generate and send your expense report to get paid quickly
FEATURES
• Manage your business expenses from any device, anywhere, anytime
• Record new expenses using a step-by-step wizard that handles sales taxes, currency conversions, and more
• Justify expenses by attaching photos or PDFs of your receipts, tickets, and invoices
• Instantly create a new expense from any photo or PDF on your device
• Let automatic recognition create a draft expense from your photo or PDF
• Take photos of your receipts, tickets and invoices now, forget about them
• Later post a batch of photos to create multiple expenses at once (up to 5)
• Store all of your expenses in a single and secure location
• Review, modify, and delete any draft expense to your satisfaction
• Track expenses in foreign currency that require a later confirmation of the exchange rate
• Mark draft expenses as ready upon final review
• Record mileage and maintain a clean logbook easily
• Create expense reports in a single step, e.g. selecting which expenses to include
• Preview an expense report in PDF format within seconds, embedding all attached photos and PDF
• Review and adjust a draft expense report as needed
• Sign and submit an expense report via email, PDF, or… paper (but only if you need to)
• Export all expenses to a spreadsheet