Geoson Solutions ^™

Recently I got the opportunity to travel for a work event. This was my first work trip while working for Geoson, and my first time needing to be reimbursed for expenses I incurred. I had to make sure to keep track of my mileage as I was driving my personal car, and any lodging fees I paid. Keeping track of a bunch of paper receipts whilst out travelling can be quite the hassle, especially if you didn’t bring a file folder to house them. EzExpense Mobile makes things so much easier. I can enter my receipts right after the purchase so that I don’t have to worry about keeping track of them throughout the trip. I can also sort the expenses based on what they were for (meals vs lodging). I can also track my mileage every time I drive, rather than having to remember to take beginning and ending odometer readings. Traveling with EzExpense Mobile makes finances simple so that you can spend more time engaged in your events. Now that the trip is done, I can simply let my employer know that my expenses are tracked and await my reimbursement, which is much nicer than having to organize all my receipts on the first day back after a trip.