Travel Grant Mobile App

Make sure you keep a record of all purchases during a business trip in order to facilitate reimbursement.

The customizable log form tracks all of employee business trip expenses, including transportation costs, lodging, meal and incidental expenses. Once business travelers have entered all of their receipt data and related expenses, the business travel expenses app automatically calculates the total amount of your business expenses that are eligible for reimbursement.

Industry: Finance & Insurance Bookkeeping Services

  • Apple
    iPhone, iPad
  • Android
  • Window

Why Customers Love GoCanvas

Reduces paperwork
Tracks jobs & expenses
Shows real-time data
Affordable plans
How It Works
I’m not a tech guy and I was able to pick this thing up in probably an hour, and actually start to build apps. I’ve done them over lunch when I’ve gotten frustrated with a process that didn’t exist in our company. So for non tech people who’ve got a problem, the support here is awesome and I’d recommend it to anybody, not just in our industry.

Dave Kramer

PennLine Service

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