Firstly, a big thank you to all our customers who have been sending us feedback and suggestions for Track Every Coin. It has given us a good opportunity to further improve the product and to serve you better!
The current release if focused on making changes based on the prioritized feedbacks. This is what in store for the first batch:
- Many users wanted to add recurring expenses based on the following:
- Quarterly
- Bi-Monthly
- Half-Yearly
Advantages of having these recurring expenses is to enable you to add your Life Insurance premium which could be a Quarterly / Half-yearly payments.
You can now add recurring expenses based on the following
- Weekly
- Bi-Weekly
- Monthly
- Bi-Monthly
- Quarterly
- Half Yearly
- Yearly
- Any expense marked as a “Reimbursement” is not shown in the Expense graph anymore. In other words, any reimbursable expense is only present in the expense listing and not in the expense graph.
Hope you find these features useful! Kindly continue to send us you feedback and suggestions and enable us to serve you better.
Hi,
First of all this is a fantastic tool to track and control expenses. Super UI! It would be nice to have an option to sub-categorize expenses. Example – 1. Food, would love to add categories like veg/nonveg/fruits etc. I know we simply create them as top level categories but it would be cool and more importantly useful to see the graphs with sub categories.
Thanks for your kind words. We appreciate it.
We have noted down your feedback to our list. We will look into this.
Hi,
I am a regular user of Trackeverycoin!
Its a superb tool to track our expenses!
Its easy to understand and great..!!!
Great work by TECI..!!
Thanks to TECI team..!!
What I want to ask is that..
Whenever we add recurring expenses..
Suppose we add monthly..
It’ll automatically add every month right..
So If we want to stop recurring expenses..
So that we don’t want it to be added next month..
How can we do so??
Thank you very much..!!
Thanks for the wonderful words.
To remove recurring expense, edit the latest recurring expense and change the frequency as “One time” and save it.
Feel free to contact us if you have any other questions.
Dear Vikram,
While adding expenses and incomes, it would help if you have a feature where on entering an alphabet of category, it takes you to that category and then only thing you need to do is enter to select that category.
Also please let me know if multiple expenses/incomes can be added through one entry.
Thanks,
Dilip
Hi Dilip,
Thanks for your feedback.
We plan to make all our drop downs as HTML only. After which on selection of the alphabet, category will be selected.
We are working on an import feature. This will be launched shortly.
Regards,
Vikram
Hi, Any progress on making the sync two way?
Yes. We are working on this. We will make this happen.
Hi Vikram,
The work here is superb. Keep it up. Just wanted to know if you can sort expenses or income using Category or Description. It would be really helpfull.
Kind Rgds,
Victor
Thanks a lot for you appreciation. It means a lot to us.
We have noted this down and will add it to our product road map.
Plz provide the reports in excel format .
Regards
Abhishek
We will be adding this feature soon.
How to add savings and investments, like I invest 7000 every month in Mutual funds and 24000 yearly in LIC.
Can it handle investments in online interface.
Thanks for such a nice tool.
We Currently do not support this explicitly. This is already in our product road map and we will implement this. There is a quick fix for this. Savings can be added as a new contact and shared expense against the contact. This way you will see all your savings under who owes me.
Long term investments can be a category. That way when you search for a category you will see the total amount invested in that category.
First of all, hats off to the IONLAB team. Among many of the expense tracker tools that i reviwed, trackeverycoin is simple, easy to use ,at the same time fantastic. I truly appreciate the efforts being made. At this moment, i’ve one suggestion. It would be nice to have the flexibility of adding an expense category by the user. Hence every users can personalize his own set of expense categories (i.e ability to add new expense category atleast) and track the expenses accordingly.
Thanks,
Senthilnathan Vedi
P.S : As i am a software professional myself, i would like to be part of such a development team who creates such simple,yet powerful tools and that too provide it for free.
Thanks for your wonderful words and encouragement. This has what kept us going.
You can add your own categories by clicking on “Edit Categories” just above the pie chart.
More details at:
http://blog.ionlab.in/2010/11/track-every-coin-edit-categories/
Appreciate you being a part of the team. Send me a note at: vikram[at]ionlab.in
Hi Vikram,
Thanks for the reply. Not sure if you had already fixed this. But just a small thought. The sorting feature for “Amount” in your desktop application works by character sorting. That is why, in your desktop application value 315 takes precedence than 32. You might have already added this bug to your queue. Just in case if you had missed, please remember to fix the “Amount” sorting to do it based on numerical value instead of character value.
Thanks,
Senthilnathan Vedi
hi,
nice application , will you charge for this application any other day .
Thanks for your kind words. Our basic feature will always be free. Basic feature is what you are seeing now
In future we might introduce advanced features which will have a small fee.
Hi, I just started using your website and its designed wonderfully. Just wanted to know if you can add a feature to track the account from which the expense is made.. e.g I have 2 credit cards, and I make an expense from CC 1 ..I need to track that.. also make a transfer from my bank account to my credit card at the end of the month.
Thank you for the valuable feedback Krishna, we are working towards bringing out more features from Customers feedback and we will add your too. For now, you can add the expenses from different credit cards a part of your expense description for a quick fix. And add ‘Reminders from the application’ for the monthly fund transfers across accounts. Hope this workaround helps.