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DP Tool Club 31
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CDASC_31_1996_juillet_aout.iso
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1996-05-10
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469b
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12 lines
Automates entry, printing and reporting of
business trip expenses. Expenses are reported
in 10 categories and infinite sub-categories.
Each category/subcategory can be configured
to your or your employers requirements.
Provides formatted expense reports and detail
summary reports. Expenses can be tracked by
vendor (who you paid) or Charge-To (how you
paid). Windows 3.x Shareware by Treeless
Software and Design. (Last revision date in
archive: 05-10-96).