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| Applications - Business Expenses |
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| The Business Expense application tracks your business expenses. This application provides each workgroup member an easy way of keeping track of daily business expenses. The report function allows for reports to be created for any time duration. These reports can be exported to HTML, MS Excel or Text formats. The expense types include: Room, Travel, Fuel, Food, Phone, Entertainment, and Other. Date, description and notes fields are provided for each record. Each expense record can be archived for later retrieval, after the workgroup member has been reimbursed for expenses.
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Business Expenses