ExpenseManager for Symbian S60 3rd Edition
By Total Wireless Solutions
By Total Wireless Solutions
Conveniently track your expenses, generate customized Expense Reports in CSV format for integration with Microsoft Excel, export data in HTML and CSV format and more!
Product Info
This standalone expense management system helps you keep track of your daily expenses and reimbursements.
Product Features: 1. Keep a record of your expenses when you're on-the-go. Sort by date, description, amount, currency, payment method and category.
2. Email customized expense reports in Comma Separated Values File (CSV) format. Then, merge reports with Microsoft Excel.
3. Export records in CSV or HTML format for printing.
4. Categorize your expense records. ExpenseManager features 16 built-in categories, such as entertainment, groceries and medical. You also can create an unlimited number of categories.
5. ExpenseManager supports 15 currencies.
6. Sort your expense lists in ascending or descending order, by the date of expense.
Expense Items. You can store the following information for each expense item: Date, Description, Payment Currency, Amount Paid, Exchange Rate, Amount, Payment Method and Category.
Expense Reports. ExpenseManager provides you with a powerful reporting section that allows you to create customized reports and send them by email in CSV (Comma Separated Values File) format for integration with Microsoft Excel or other spreadsheets. -Customization Options: -Date - You can select a time period for which you wish to generate a report. -Amount and Payment - If you wish, you can include 'Payment Currency', 'Amount Paid' and 'Exchange Rate' in the report. If required, you can include the payment method in the report. -Category - Select the categories that you wish to include in the report. Expense items recorded under the selected categories will be included in the report.
Export. ExpenseManager allows you to export your expense data in CSV (Comma Separated Values File) or HTML formats. -You can export a file with all the expense entries. -You can export expenses recorded under a particular category. -You can export a brief Expense Summary that contains Total Expenses to date and total expenses under each category.
Categories. You can record expenses under different categories. This categorization makes it possible to generate reports for a specific set of expenses. If your organization requires you to submit your medical reimbursement bills separately from other expense bills, you can assign a 'Medical' category to all your medical expenses. The application comes with 16 built-in categories and also allows you to create an unlimited number of categories as per your requirements. -Built-in Categories include: Airfare, Bus, Car, Entertainment, Fax, Groceries, Hotel, Laundry, Meals, Medical, Postage, Taxi, Telephone, Tip, Train and Others.
Currencies. ExpenseManager allows you to enter 'Amount Paid' in any one of the 15 supported currencies and automatically calculates the 'Amount' in the home currency based on the exchange rates entered. Supported Currencies: -USD (United States, Dollar) -EUR (European Union, Euro) -GBP (United Kingdom, Pound) -AUD (Australia, Dollar) -CAD (Canada, Dollar) -CHF (Switzerland, Franc) -CNY (China, Yuan) -HKD (Hong Kong, Dollar) -INR (India, Rupee) -JPY (Japan, Yen) -MXN (Mexico, New Peso) -NTD (Taiwan, Dollar) -RUB (Russia, Ruble) -SEK (Sweden, Krona) -SGD (Singapore, Dollar)
Payment Methods. You can assign a Payment Method to each expense item out of the 7 supported payment methods. -Supported Payment Methods: American Express, Cash, Check, Credit Card, Master Card, Visa and Other.
Product Features: 1. Keep a record of your expenses when you're on-the-go. Sort by date, description, amount, currency, payment method and category.
2. Email customized expense reports in Comma Separated Values File (CSV) format. Then, merge reports with Microsoft Excel.
3. Export records in CSV or HTML format for printing.
4. Categorize your expense records. ExpenseManager features 16 built-in categories, such as entertainment, groceries and medical. You also can create an unlimited number of categories.
5. ExpenseManager supports 15 currencies.
6. Sort your expense lists in ascending or descending order, by the date of expense.
Expense Items. You can store the following information for each expense item: Date, Description, Payment Currency, Amount Paid, Exchange Rate, Amount, Payment Method and Category.
Expense Reports. ExpenseManager provides you with a powerful reporting section that allows you to create customized reports and send them by email in CSV (Comma Separated Values File) format for integration with Microsoft Excel or other spreadsheets. -Customization Options: -Date - You can select a time period for which you wish to generate a report. -Amount and Payment - If you wish, you can include 'Payment Currency', 'Amount Paid' and 'Exchange Rate' in the report. If required, you can include the payment method in the report. -Category - Select the categories that you wish to include in the report. Expense items recorded under the selected categories will be included in the report.
Export. ExpenseManager allows you to export your expense data in CSV (Comma Separated Values File) or HTML formats. -You can export a file with all the expense entries. -You can export expenses recorded under a particular category. -You can export a brief Expense Summary that contains Total Expenses to date and total expenses under each category.
Categories. You can record expenses under different categories. This categorization makes it possible to generate reports for a specific set of expenses. If your organization requires you to submit your medical reimbursement bills separately from other expense bills, you can assign a 'Medical' category to all your medical expenses. The application comes with 16 built-in categories and also allows you to create an unlimited number of categories as per your requirements. -Built-in Categories include: Airfare, Bus, Car, Entertainment, Fax, Groceries, Hotel, Laundry, Meals, Medical, Postage, Taxi, Telephone, Tip, Train and Others.
Currencies. ExpenseManager allows you to enter 'Amount Paid' in any one of the 15 supported currencies and automatically calculates the 'Amount' in the home currency based on the exchange rates entered. Supported Currencies: -USD (United States, Dollar) -EUR (European Union, Euro) -GBP (United Kingdom, Pound) -AUD (Australia, Dollar) -CAD (Canada, Dollar) -CHF (Switzerland, Franc) -CNY (China, Yuan) -HKD (Hong Kong, Dollar) -INR (India, Rupee) -JPY (Japan, Yen) -MXN (Mexico, New Peso) -NTD (Taiwan, Dollar) -RUB (Russia, Ruble) -SEK (Sweden, Krona) -SGD (Singapore, Dollar)
Payment Methods. You can assign a Payment Method to each expense item out of the 7 supported payment methods. -Supported Payment Methods: American Express, Cash, Check, Credit Card, Master Card, Visa and Other.
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