Expense reimbursement - Excel template

Utilize this expense claim template to document expense claims and automatically calculate totals by client, employee, and expense account. The template is versatile, suitable for individual employees to track their expenses for reimbursement or for businesses to manage and allocate all employee expense claims. It includes an expense claim remittance section for authorization.

- Create distinct versions for business and employee use

- Employees should input detailed expense claims

- Transfer individual employee claim details to the business version

- Generate automated reports for client charges

- Generate automated reports for analyzing claims by employee

- Generate automated reports for allocating claims to expense accounts

- Utilize automated remittance for management approval of expense claims.