Expense Report Manager is
well-designed Microsoft Excel spreadsheet program that creates
professional and complete business / travel expense reports.
It's ideal for small or home-based businesses as a record
of expenses for reimbursement, accounting, or tax purposes.
The colorful, easy-to-complete spreadsheet lets you enter
major expense items daily for each week or month. It automatically
totals entries for the week or the month. You enter mileage
details in a separate table, which automatically calculates
mileage expense at your company rate. Should you need more
space or additional information, there's a convenient unlock
control to edit the layout of the spreadsheet so you can add
more business or travel items. Built-in help is available
to assist you, but the layout of the form is intuitive.
Expense Report Manager at a glance:
"Fill-in-the-blank" business / travel Expense
Report form that can be completed within minutes
Calculates 2 Taxes (Name them the way you want)
Highly customizable: You can easily hide/add business or
travel items to your expense report.
Quick Entry dialog box to save you time & effort while
filling the spreadsheet.
Car expenses are entered separately at your company rate.
No training required.