RMRExpenses allows you to keep track of your Expenses Accounts. You can create multiple trips to record business expenses. You define named trips with n vehicle rate and operating currency. You can define categories for classifying expenses as meals, train, taxi etc. You can then enter expenses or mileage distance of company car journeys, and the cost is automatically calculated from the vehicle rate. The program also allows entry in foreign currencies, with conversion to the defined trip currency. You can then reconcile entries when expenses are reclaimed and export the entries to a text file for importing into a spreadsheet or word processor. Reconciled trip expenses can then be archived, with a separate Archive screen allowing the history file to be viewed. V1.1 adds Export/Import facilties for ASCII and CSV files so reports can be sent to a PC.