Expense Sheet Manager creates professional and complete business expense reports that can be used as a record of expenses for reimbursement or for tax purposes. You can enter major expense items daily for each week. It automatically totals entries for the week or month. You enter mileage details in a separate table, which automatically calculates mileage expense at your company rate. Should you need more space or additional information, there's a convenient unlock control to edit the layout of the worksheet.