Business expense report is used to record and keep track of any business expenses such as accommodation fee, food, transportation and other related fees. Employee uses this expense report for reimbursement purpose after doing business travel or meeting with clients.
Expense report provides accurate information and accurate record of all business expenses, and employee must be able to provide receipts for all expenses listed in the document. If you are looking for ideas to create business expense form to make the reporting easier, the following examples can be great inspiration source for you. Please be sure to check out these examples for ideas, Enjoy!