What feature in TraX allows users to track their expenses?

The trip expense report in TraX is a crucial feature designed specifically for tracking expenses incurred during a trip. This report compiles all relevant expenses into a single document, making it easy for users to monitor their spending and manage their budget effectively. It typically includes details such as flight costs, accommodation expenses, meals, and other travel-related expenditures, allowing for a clear overview of total costs.

This feature is invaluable for ensuring that all expenses are accounted for, helping users remain within budget and providing a comprehensive record for reimbursement purposes. In contrast, while the other options may relate to aspects of expense management, they do not specifically fulfill the function of tracking expenses in the same organized and detailed manner as the trip expense report does. For example, an expense logging feature may enable users to enter expenses, but it does not compile them into a comprehensive report. Similarly, a real-time budgeting tool could assist in managing expenses, but it is not primarily focused on tracking them post-trip. Expense approval notifications deal with the approval process of expenses rather than their tracking.