Travel Expense Folder

Travel Expense Folder is a paid, local-first travel expense folder for freelancers, small operators, and anyone who wants lightweight reimbursement records without a subscription. Add trip name, merchant, date, amount, expense category, expense purpose, payment method, tags, notes, proof status, and reviewed state. Check trip totals by category, keep receipt cleanup moving, and copy or share reimbursement-ready CSV whenever you need it. The app is intentionally private. There is no account, no advertising SDK, no analytics SDK, no tracking, and no developer-server upload. Receipt records stay on your device unless you choose to copy or share exported CSV text. Travel Expense Folder is an organization tool and does not provide legal, tax, accounting, or financial advice.