Compuhelp, Inc. is now shipping TRAVEL EXPENSE REPORTER, the most complete
software available designed to automate the processing of domestic and
international business travel expenses, for corporations and government
institutions.

TRAVEL EXPENSE REPORTER produces fast, legible and accurate reports,
eliminating the hassle of handwritten pre-printed forms and manual
calculations, with the capability of preparing expense reports during a
business trip, using a laptop computer.

TRAVEL EXPENSE REPORTER categorizes expense amounts: meals, entertainment,
lodging, transportation, telephone, auto expense and miscellaneous, having
each of them detailed comments recording option. While entering data, the
program saves time by avoiding the entry of repetitive information like
country, currency, conversion rate, perdiem amounts, etc.

The report can be summarized by categories, subcategories, dates and
grand-total. Then, it efficiently generates expense reports which can be
printed by detail or summary, and management reports, focused on travel
expenses of the company and of each employee.

Expense reports also show prepaid tickets and other company expenses that
are not included in the expense total amount, as well as the advances
which will be deducted from the report total expense amount.

TRAVEL EXPENSE REPORTER provides information maintenance of the employees
associated to the expense reports, and keeps track of actual amounts and
perdiem rates, so that, optionally, it checks for any perdiem discrepancy
it may occur.

The Export/Import feature enables the interchange of reports among PCs and
laptops running the TRAVEL EXPENSE REPORTER, through the use of diskettes.
It is possible to export information to other popular programs, such as
Lotus 123, VisiCalc, Muitiplan, Symphony and Excel.

Particular effort has been made to provide a friendly user interface, with
a spreadsheet approach, which speeds up the data entry process and gives
an overall picture of the data entered. This--ls enhanced by the use of
state-of-the-art technology, with pick lists, windows, hot keys and menus,
backed by FoxPro 2.0, which is the most powerful database management
system in the market for PCs and PC networks.

"TRAVEL EXPENSE REPORTER" requires IBM PC-AT, PS/2, or compatible computer
with a mandatory hard disk for the case of Single User version, and at
least one floppy disk drive. It runs on PC DOS, or MS DOS Version 3.1 or
higher, and for networks, on NETBIOS and Novell Netware environments. It
needs at least 540K RAM memory to run, but available memory over this
minimum will significantly improve performance. On 386-based machines with
at least 2MB, optimum performance is achieved running the extended version
of the program. In addition, it requires 5.5 MB of free disk space.

Pricing of TRAVEL EXPENSE REPORTER is as follows: Network version $495.00
(Source Code included); Single User Version $295.00; Demo with Complete
Manual $75.00; Demo with Partial Manual in diskette $35.00. Demo cost is
applicable to further purchase. Shipping & Handling (inside United States)
is included in above prices.

Compuhelp Inc
11401 S.W. 40th St, Suite 306, Miami, FL 33165
305-559-0061

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