Как пользоваться: Expense Report
- Choose a design – Pick a style.
- Fill in details – Each expense with date and amount.
- Download – PDF or Excel.
О инструменте «Expense Report»
Collect business expenses – travel, meals, hotels, supplies – in a tidy report. Enter date, category, description and amount; deduct any cash advance and get the amount to reimburse. Download as PDF for approval or Excel for accounting.
Частые вопросы
Do I attach receipts?
Yes, attach your receipts separately or merge them into one PDF with our Merge PDF tool.
Can I use different currencies?
Set the report currency; convert foreign receipts first with the currency converter.
Can I download it as Excel too?
Yes. Besides the PDF you can download an Excel (.xlsx) file with live formulas, or a CSV of the line items.
Do you keep my data?
No. Your company details are saved only in your own browser. The PDF is created in memory and deleted immediately.
Is the Expense Report free?
Yes, completely free with no signup and no daily limit.
Does it work on my phone?
Yes. It works in any modern browser on iPhone, Android, Windows and Mac.