✈
BTA Tracker
Business trip reimbursements
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✈ BTA Tracker
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Business Trip Reimbursements
All time — tracked by reimbursement code
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Private car usage
KM-based reimbursement
+ Log KM
By category
BTA overview — all time
export csv
Date
Description
Category
Code
Amount
Status
No transactions this month.
New expense
Expense
Log KM
Reimburse
Date
Amount (MXN)
Category
Reimbursement code
— select or add new —
+ Enter new code
Tip (MXN)
Total
—
Description
Receipt / ticket
📄 Tap to upload
✕
CC voucher
💳 Tap to upload
✕
Date
KM driven
Rate per KM (MXN)
Amount (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)
Date received
Amount (MXN)
⚠ This code has meal expenses. You must
export the PDF
from the BTA tracker before recording a reimbursement.
Pending transactions
+ Add to list
Cancel
Save
Log private car KM
Date
KM driven
Rate per KM (MXN)
Amount
Reimbursement code
— select a code —
Notes (optional)
Cancel
Log KM
Settings
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Categories
Manage your expense categories.
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Private car rate
MXN per km
Save
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