Tracks expenses

Follows spending patterns and metheods.

Manages expenses for an account entity

Business, travel, project, personal or organization accounts.

Cuts, Copys, and Pastes stored transactions

Time saving automated vendor and data entry features.

Generates expense reports

Generate expense reports with a few clicks of the mouse.

Generates totals sum and average graphs

Generate and print up to date graphs in seconds.

Creates an unlimited number of expense accounts

Manages multiple expense accounts.

Uses standard file formats for portability

Produces reports and graphs in standard formats.

Automation assisted entry of vendor information

Enters vendor data by city or postal zip code lookup.

Converts expense reports to .csv format for export

Export report data for use in spreadsheets and databases.

Import online account statements or application data

Filter and import bank, credit union and billing .csv data

Create reports of a specified date range and items

Reporting by a subrange of sorted itemized transactions.