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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
Daily spending
export csv
Date
Description
Category
Code
Amount
Status
No transactions this month.
New expense
Expense
Log KM
Reimburse
Date
Amount (MXN)
Description
Category
Reimbursement code
— select or add new —
+ Enter new code
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
—
Date received
Amount (MXN)
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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