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Projects | Schedules | Staff | Expenses | Time | Deadlines | Time Off | Training | Flights | Hotels | Transportation | Travel Rewards



mManager provides a quick summary of your expenses.  Organized by date, each expense includes category, payee, project, and amount.  You can quickly email a Comma Separated Values (CSV) file for integration with your expense reporting spreadsheets or systems.




n addition, a detail screen provides additional data on each expense including location (customizable list), payment method, switches for billable and reimbursable, and notes.



To consistently categorize expenses properly, a picker is pre-populated with all common travel expense categories.












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