SuperPro Expense Report is an excellent management tool for organizing and evaluating all of you your business or personal travel. The report gives a comprehensive overview of all expenditures totaled by day and by week. Differentiates cash and credit expenses and calculates balance due or owed from cash advances. The program will provide summary reports for the entire year for an individual or for the entire company. The printable report provides space for comments concerning the value of a particular trip or expenditure and the program includes SuperPros Calendar with all major holidays for quick date checks. SuperPro Expense Report Plus produces five different report analysis on a weekly, monthly, or yearly basis. You may also select the date range for your reports. SuperPro Expense Report Plus can be used for multiple company reporting or for a single company.