Expense Tracking and Reporting

The Expense Report and Tracking template set provides an easy and scalable way for finance teams to collect expenses, gain manager approval, and track refunds. 

Use this template set to: 

  • Capture expense submissions through a simple form on desktop or mobile
  • Receive automated expense approval requests
  • Track and share reimbursement status with each individual

Please note, the template set download is in English only.

Use automatic approval requests to manage expense reports.