Generating expense reports has always been a pain for travelling business people. With our new expense reporting app, you can generate a full expense report, and send it to HR, without the hassle of paper forms and spreadsheets. Just open the app, fill in the fields for each expense and at the end of your trip, send the report to HR. Our app will generate a customized PDF with each expense, time, date, and category, saving you time and headaches!