The travel expenses application helps you to organize and file the expenses you have during a business trip.You’ll also be able to configure your own expense types and their default values. -Create business trips -Add expense items to each trip -Take a photo of the receipt -Configure your own custom expense types -Set the default value of any expense type -Export the details of one or more trips to a CSV file -Export the details of one or more trips to a OpenDocument text document -Automatically send the exported files to one or more email addresses -Backup and restore all data (including images of invoices) -Easy export of single trips -Recurring expense items -Easy delete of old dataSince the first version, the following features have been added.- Added a new field to indicate the time of trips- Added recurring expense items: Add several identical expense items to a trip with a few simple clicks.- Created a new status type for the trips "Ready to export"- You may export a trip directly from the overview screen- You may select to insert a page break between each trip when exporting to an OpenDocument file-Bug fix : If the user tried to do a backup when the database was empty, the app would crash.Making professional and leisure travel easier!