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Step 1 of 8
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Business Trip Reimbursements
All time — tracked by reimbursement code
By category
BTA overview — all time
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Date
Description
Category
Code
Account
Amount
Status
No BTA transactions this month.
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Date
Description
Category
Type
Source
Target
Amount
Exch Rate
No transactions this month.
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New transaction
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Date
Amount
Expense
Income
Transfer
CC Payment
Description
Category
Type
Debit
Credit
Currency
Source
Earnings type
Currency
Deposit to account
Source currency
Source account
Target currency
Target account
Exchange rate
1 MXN = ? USD
Received (USD)
Card to pay
Currency
Credit card
Charged
—
Paid
—
Remaining
—
Payment account
Currency
Account
Exchange rate
1 MXN = ? USD
Paid (USD)
Pending transactions
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New BTA expense
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Date
Amount (MXN)
Expense
Log KM
Reimburse
Description
Category
Reimbursement code
— select or add new —
+ Enter new code
Paid with
Debit (Bank Account)
Credit (Credit Card)
Account/Card
Tip %
Total
Receipt / ticket
description
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CC voucher
credit_card
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KM driven
Rate per KM (MXN)
Notes (optional)
Category
Reimbursement code
— select or add new —
+ Enter new code
Reimbursement code
— select a code —
Spent
—
Reimbursed
—
Outstanding
—
Include private car (
MX$0
outstanding)
Deposit to currency
Deposit to account
Pending transactions
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Cancel
Save
Log private car KM
Date
KM driven
Rate per KM (MXN)
Amount
Reimbursement code
— select a code —
Notes (optional)
Cancel
Log KM
Deposit to card
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From account
Amount
Date
Note (optional)
Exchange rate
Received
Cancel
Deposit
Debit
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Description
Amount
Date
Category
Cancel
Save
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