Generate expense reports quickly and easily with our Expense Report app - Capture the expense, type, & amount and automatically generate a PDF report!
The Expense Report App uses a simple form for logging business travel expenses on trips or for business meetings. Capture who the payment was to, the type of expense (rental car, meals, travel), and upload pictures of your receipts for later documentation. This template could be modified to add additional information for your own expense reporting needs. Use it with the custom PDF report option to print out travel expenses after a trip.
