E X P E N S E    R E P O R T   9 8
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Thank you for buying Expense Report 98!

Expense Report 98 is a very easy to use Expense Report program 
which you can use to create great looking Expense Reports with 
very little effort. 

Expense Report 98 is suitable for most business expenses.
You can either select one of the many pre-existing report templates 
which are included with the program or customize any of them to 
suit to your needs. You can then add these customized templates 
to the library of templates available to you everytime you create 
a new Expense Report.

FEATURES (New features marked as 'New Feature')
===============================================

A very intuitive and popular spreadsheet-like WYSIWYG interface is used to 
make the task of entering your expenses very simple and quick. The program 
has several pre-defined templates to suit most of your needs. For the users 
with very special needs the program offers a simple customization function to
just reword the expense items or advanced customization to add/delete expense 
items. You can track cash and company paid expenses and also specify the cash 
advance taken for your expenses. Using this information the program 
calculates the exact amount owed to you by the company.

Itemized Expenses: You can itemize any of the expenses to include 
details as the city where the expense was incurred, the people who 
were entertained, and any other comments you might want to include. 
A separate itemized expense list is printed for attaching with your 
expense report.

Budgets (New feature): Using the budgeting feature built into the program 
you can set budgets for various expense items and categories and then use 
budget analysis to see how your actual expenses compare to the budgets.

Account Codes (New feature): You can specify account codes to various expense 
accounts. This is very useful if you wish to transfer information 
from your expense report directly into any accounting program.

Export (New feature): You can export your expense reports in HTML format to 
publish of the company Intranet or sending to someone who does not have 
access to Expense Report 98. You can export in tab-delimited text format that
can be opened by most spreadsheets and database programs.

Payment Status Tracking (New feature): You can track your expense report by 
storing additional information with your report such as when it was submitted 
for reimbursement, when was it paid and what amount was paid.

Security: You can secure your expense reports by password-protecting 
the files. This is especially important if you send your expense 
reports via the Internet. Only the people with correct password 
(set by you) can open the expense report.

Email from the program: You can directly email the expense report from 
the program. No need to start you email program, composing a message 
and attaching the expense report file as an attachment - the program 
does all this for you automatically. 

Goods and Services Tax for Canadian users (New feature): The program can 
calculate Good and Services tax GST for tax purposes. This feature is 
very useful for Canadian users who can claim GST credit on their tax 
returns.


SUPPORT AND FEEDBACK
====================

We appreciate all user feedback to make our products better and
more useful. Please send your feedback to us at:

Mail:  Zoom Systems, 
       1025 N. Central Expwy.
		Suite 300-111
       Plano, TX 75075
		USA

Email:	zoom@saxena.com

World Wide Web: www.saxena.com/zoom