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.

• "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.

Less than 1 minute to download …