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Description
JetSet Expenses® 2.0 can save you money by keeping track of expenses you incur as you travel. By creating expense reports, you can track expenses, share your expense reports and get reimbursed in a timely manner. You can send your expense reports directly to your company using email or you can upload your expense report online to Google Docs or Dropbox.

JetSet Expenses produces multiple report formats in CSV format that you can easily import into Excel, Numbers and Google Docs. You can analyze your expenses by category for a given trip, or you can itemize each expense based on the date.

You can also keep multiple expense reports available within JetSet. As you travel, you can add expenses to existing reports...