EnterpriseX: Trip Expenses
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About this app
EnterpriseX is a business travel expense app built around the trip. Business travel expenses are grouped by the journey they belong to rather than by calendar month, with a per-diem allowance tracked against the real spend, so a trip closes as one expense report.
EXPENSES BY TRIP
Open a trip before you leave. Every hotel bill, taxi fare, meal and airport coffee is filed inside that trip. When you get back there is one business travel expense report to submit, not a month of unsorted receipts to separate by hand.
PER-DIEM TRACKING
Set the daily allowance for a trip and watch actual spending run against it while you travel. Per-diem tracking is the part most travel expense apps leave to a spreadsheet, and it is the part that decides how much of a business travel expense claim gets paid.
SCAN TRAVEL RECEIPTS
Photograph a receipt as you are handed it and the merchant, date, total and tax are read off it and filled in, all still editable. Manual entry is always available for the fare that never printed anything.
BUSINESS TRAVEL EXPENSES OFFLINE
Capture does not wait for a network. Entries are stored on the device immediately and finish processing when the connection returns, which matters on a plane, in a hotel basement, or on a foreign SIM with no data left.
ONE TRIP, ONE EXPENSE REPORT
Close a trip and export it as CSV for your company expense system, or as a PDF travel expense report with every receipt image attached. Business travel expenses submitted with their evidence get settled faster than a list of numbers with nothing behind it.
BILLFOLD, ONE ACCOUNT
EnterpriseX is part of Billfold. A single sign-in works across every Billfold app, so if you later need team claims, mileage or invoicing, your travel expense history moves with you.
ACCESSIBLE AND MULTILINGUAL
TalkBack support, large touch targets, and layouts that hold at the biggest system font size. English, Hindi, Spanish, Portuguese, French, German, Indonesian and Arabic, with full right-to-left support for travel that goes both ways.
YOUR DATA
Receipt images are sent to OpenRouter for one purpose: reading the text on them. They are not used to train models. Manual entry is available if you would rather no image left the phone. Account deletion is in the app and removes everything.
Scanning is part of Pro, an auto-renewing subscription at $4.99 a month or $29.99 a year. Entering receipts by hand, searching them and exporting them are free and unlimited. Cancel anytime in your Google Play account settings.
Privacy policy: https://billfold-8om.pages.dev/privacy
Terms of service: https://billfold-8om.pages.dev/terms
EXPENSES BY TRIP
Open a trip before you leave. Every hotel bill, taxi fare, meal and airport coffee is filed inside that trip. When you get back there is one business travel expense report to submit, not a month of unsorted receipts to separate by hand.
PER-DIEM TRACKING
Set the daily allowance for a trip and watch actual spending run against it while you travel. Per-diem tracking is the part most travel expense apps leave to a spreadsheet, and it is the part that decides how much of a business travel expense claim gets paid.
SCAN TRAVEL RECEIPTS
Photograph a receipt as you are handed it and the merchant, date, total and tax are read off it and filled in, all still editable. Manual entry is always available for the fare that never printed anything.
BUSINESS TRAVEL EXPENSES OFFLINE
Capture does not wait for a network. Entries are stored on the device immediately and finish processing when the connection returns, which matters on a plane, in a hotel basement, or on a foreign SIM with no data left.
ONE TRIP, ONE EXPENSE REPORT
Close a trip and export it as CSV for your company expense system, or as a PDF travel expense report with every receipt image attached. Business travel expenses submitted with their evidence get settled faster than a list of numbers with nothing behind it.
BILLFOLD, ONE ACCOUNT
EnterpriseX is part of Billfold. A single sign-in works across every Billfold app, so if you later need team claims, mileage or invoicing, your travel expense history moves with you.
ACCESSIBLE AND MULTILINGUAL
TalkBack support, large touch targets, and layouts that hold at the biggest system font size. English, Hindi, Spanish, Portuguese, French, German, Indonesian and Arabic, with full right-to-left support for travel that goes both ways.
YOUR DATA
Receipt images are sent to OpenRouter for one purpose: reading the text on them. They are not used to train models. Manual entry is available if you would rather no image left the phone. Account deletion is in the app and removes everything.
Scanning is part of Pro, an auto-renewing subscription at $4.99 a month or $29.99 a year. Entering receipts by hand, searching them and exporting them are free and unlimited. Cancel anytime in your Google Play account settings.
Privacy policy: https://billfold-8om.pages.dev/privacy
Terms of service: https://billfold-8om.pages.dev/terms
Business travel expenses by trip. Per-diem tracking, receipts, CSV and PDF.
Updated on
Safety starts with understanding how developers collect and share your data. Data privacy and security practices may vary based on your use, region, and age. The developer provided this information and may update it over time.
- No data shared with third partiesLearn more about how developers declare sharing
- This app may collect these data typesPersonal info, Financial info and 4 others
- Data is encrypted in transit
- You can request that data be deleted
What’s new
First release of EnterpriseX. Trips and per-diem tracking.
App support
phone
Phone number
+917020286635
About the developer
Carson Conception Rodrigues
rodriguescarson@gmail.com
House No 289 Fondo Ward
Carmona Salcete South Goa, Goa 403717
India
