Expense Report Wizard Expense Recorder for Symbian is the fastest and easiest way to automatically create your expense reports, using your Symbian.
Enter your expenses wherever and whenever you want using our easy-to-use Expense Recorder software
Handy Expense for UIQ 3.0 - Learn where your money is gone during your business trip or holiday. Don’''''''t pay travel expenses from your pocket! Calculate them all with Handy Expense software for Sony Ericsson UIQ 3.0 smartphones.
It’''''''s always on hand. Few seconds and a new expense is in your phone. You will never forget or lose it
Lubisoft Outlays - Would you like to save your money although you are not sure about your daily expenses? Do you want to organize your expenses? Lubisoft Outlays is a very helpful assistant, which helps you to reach your target. Notice your expenses and you will save easily. You will know where you spend too much and then it will be easy to reduce your expenses
ExpenseBuddy is a powerful expense tracking application for UIQ 3.0 smartphones. Details Report, Chart by Monthly,Type and Pay Type! Export Items in CSV, Excel are NOW Available!
RMRFuel-allows you to monitor the fuel consumption of up to 10 vehicles. It maintains a record of Amount Paid, Cost per Gallon/litre, Distance covered and Fuel Consumption, and presents it in a text format and as a graph. A reminder function is built in for periodic servicing or oil changes. The program is fully configurable for all international measures
RMRExpenses (UIQ3)- allows you to keep track of your Expenses Accounts. You can create multiple trips to record business expenses. You define named trips with an optional allowance, vehicle rate and operating currency. You can define categories for classifying expenses as meals, train, taxi etc
RMRCar (UIQ3) - a program that allows you to keep track of your usage of a Company vehicle. Individual journeys, categorised as Business or Private, and any associated fuel purchases, are recorded and then at appropriate intervals reports can be printed or exported for claiming the expenses