Travel expenses reimbursement

"Travel expenses reimbursement (Go directly to job site and go straight home)" is an application for those who commute straight to their job site. It is easy to make reports to your company such as working schedule (timecard) and claim travel expenses.

(How to use)

Clock-in and -out time is recorded by simply choosing a destination and touch "Go Directly". Location information (GPS info) is also recorded if needed. Furthermore, fares and travel distance are recorded if traveling expenses are incurred.

(Features)

• Simple format with only "Clock-in Time", "Clock-out Time", " Travel Expense / Travel Distance" and "GPS Info (selectable)".
• Register "Destination" in initial setting.
• It is easy to enter information because "Destination" and "Travel Expense" are registered as master info. Travel expenses are automatically registered internally when you choose "Destination".
• If you register your own home GPS info in initial setting, this app automatically calculates the linear distance to your job site.
• You can send recorded travel expenses to the Cloud such as EverNote and DropBox or e-mail addresses in CSV format.　
• You can delete accumulated "Chokko-Chokki" data by touching "Clear Data" button.

(Support)

• Please contact us if you have any questions, problems, and requests on this application.