We hated tracking expenses
Our mileage log book was dog-eared. Usually had to hunt it down when we remembered to use it… it was under the seat, stuffed into the glove box or back in the office next to the PC. Was every entry in there? Nope. And missing deductions cost us money at tax time.
Then there was that box of receipts that got pulled out at tax time. Nobody knows how many receipts were missing from it.
Many were too faded to read and use.
Some were missing details—and it always takes more time to go back and add the ‘Who-Why-Where’ when you do it after the fact.
There’s gotta be a better way!
We had to find it. We needed an app solution that supported solid recordkeeping practice. We needed to make the business side of our lives easier. The solution had to be easy and a natural part of our daily life or we wouldn’t use it.
We needed “Real apps for real Life.” We bet you do too.
iDrive for Uber
Windows PC and phone apps that work independently and together—they can exchange records seamlessly. Each is designed to do the right job on the right device.
3 Windows Apps: Best Small Business Solution
Easy Expense Tracker takes income, receipt expenses, mileage expenses, and Mojio vehicle information and creates records you can manage.
- Complete expense reports
- Organize tax documentation
- Monitor financial basics
Use companion apps Easy Receipt Log and Easy Auto Log and you’ve automated data entry—with quantum leaps in the quality of your recordkeeping!
Easy Receipt Log
Use Easy Receipt Log to capture a receipt the minute you get it. Immediately add key accounting details. Done!
Now send it off to Easy Expense Tracker via WiFi or through your OneDrive cloud account… like magic, the record shows up in your Easy Receipt Log table of expenses.
The new receipt is in the Gallery with the rest of your receipts.
Everything you need is on your PC or tablet, organized and ready!
Easy Auto Log
Tap to start Easy Auto Log or if you’ve got Mojio, start your engine—you’re tracking your trip mileage. By Trip and by Trip Leg, just in case different reimbursement rates apply. End your Trip. Add key accounting details if you want. Done!