Monday, December 28, 2009

MileBug 1.5 is just in time for New Year

MileBug has just been updated to get ready for a new year of tracking miles and expenses.

Get it here: MileBug 1.5

A new update, version 1.5, is now available with great new features such as:
1) Frequent Trips
2) Expense Tracking - create your own categories
3) Options for default trip origin
4) Swipe to delete single trip
5) In-app report emails
6) In-app settings
7) Increased data security

Settings are now inside the MileBug app for easy access. These include kilometers vs. miles, open to Trips List or Add Trip, and options for the default origin on a new trip. From within the Presets, users can define custom rates for business, charity, medical, and other categories. If you get one rate from your employer for reimbursement, and another rate from the IRS for your side business, you simply create two different business rates.

In 1.5, you can itemize expenses per trip, such as parking, tolls, hotel, food, etc. Create and manage your own expense categories.


Anonymous said...

I was excited to see the expenses section. However when I save an entry it does not seem to go anywhere. Help

Just Me said...

Can you provide more details? When I enter expenses, I can always see them by opening the trip record again. Plus, they are added to the total dollar figure displayed for that trip in the Trips List. If you want all your expenses across trips, just send a report. They're itemized in the reports.

Courier said...

I want not only two rates, but those rates applied against 2 different fields (one for IRS round trip miles, the other for one way Billing miles). Does this permit this? Need more info.