https://samueletorregrossa.github.io/expenses
This is a web application that generates travel expense reports in PDF format based on user input and office day schedules.
- Interactive calendar interface for selecting travel dates
- Weekends are automatically excluded from selection
- Navigate between months using the calendar controls
- Upload office days from a JSON file using the upload button (📁) in the calendar header
- Automatically navigates to the correct month and selects the appropriate dates
- Supports only single-month datasets (mixed months are detected and rejected)
- Office days are temporary and reset on page reload
- Generates professional PDF expense reports instead of Excel files
- Pre-calculated totals and amounts (no formulas required)
- Includes personal information, travel dates, distances, and calculated expenses
- Fill in your details: Name, Street, Zip, City, IBAN (optional), Distance, and Rate per km
- Select dates: Either manually select dates from the calendar OR upload an office days JSON file
- Generate report: Click "Generate Report" to download your PDF expense report
Upload a JSON file containing an array of dates in "D/M/YYYY" format. Single-digit days and months can be written without leading zeros (e.g., 1/11/2024), but leading zeros are also accepted (e.g., 01/11/2024).
["1/11/2024", "01/11/2024", "4/11/2024", "04/11/2024", "5/11/2024", "6/11/2024"]- PDF generation is performed entirely in your browser - no data is sent to external servers
- Personal information is stored locally using browser cookies for convenience
- Office days from uploaded files are temporary and not persisted
- All data remains private and secure on your device