Expense Sheet Manager 3.1

Expense Report Manager is well-designed Microsoft Excel spreadsheet program that creates professional and complete business / travel expense reports. Its 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, theres 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.