Tradisa Travel Expenses

The Travel expenses application helps you to organize and file the expenses you have during a business trip

Once finished, you can upload it to approval and reimbursement circuit

THIS APPLICATION IS ONLY FOR EMPLOYEES OF TRADISA COMPANY

Recent changes:
* New Graphs activity
* Display report ID in help status dialog box
* Fix focus order when add expense activity
* New 30 characters length merchant title restriction
* Reduce expense report name length in app title: 40 -> 35