Download FileExpenses 2.1.7.0 XAP for Windows Phone

What's New

---

File Expenses 2.0.1
- Currency rate options
- Use the ECB FX rate (default); a Company set rate or the Actual cash advance or foreign currency spend value
- Expense categories & sub-categories added and linked to GL Codes
- Expense policies (rules) added to sub-categories
- Expense policy maximum value
- Description field to Expense claim
- Journey tab with motoring expense, motoring log or travel subsistence
- Distance customised to miles (mi) or kilometres (km)
- Motoring log may be added to Expense Reports (with a zero value claim) or to a Mileage Report (an expense report titled Mileage and with zero value)
- Odometer readings with an image
- Dynamic motoring expenses
- Dynamic Subsistence, per diem or journey accommodation rates
- Receipts optimised & checked for duplication
- Receipts viewable on expense claim items
- View Expense Reports with status (created, submitted, approved) & value indicated
- Select and view a single Expense Report with expense items listing with receipts
- Approver listed on Expense report
- Expense items may be removed from an Expense Report
- Expense Report justification or claim reason may be added
- Expense Reports may now be created, modified and submitted directly from the FE app
- Expense reports may be Recalled from the FE App and modified if not approved

Package File

---

Please Click Here > to retrieve available package files for FileExpenses.

Please be aware that the FileExpenses XAP file you are to download is hosted on the Microsoft Store CDN server. You can read more about FileExpenses or get it on Microsoft Store.