Expense Report Form

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Administrative & Operations
Administrative & Operations

Simplify the way expense reporting is handled at your company with a user friendly expense report form template from Formsite. Perfect for small business or larger companies alike, this expense tracking form template streamlines employee expense report tracking.

Employees can complete this mobile friendly online form from any device to submit a travel expense for recent business travel, request expense reimbursement and more. Use our convenient prebuilt expense report template or create your own form that is customized to meet your business needs.

The expense report template makes tracking expenses easy. Employees can line item each expense, note the business purpose or related business trip, or expenses can be broken down into different expense categories. The possibilities are endless. Real-time notifications can also be enabled so that your finance department is alerted anytime a new expense report has been submitted. Export entries into Microsoft Excel to sync with your preferred accounting system.

Formsite specializes in creating easy-to-use online forms for your business or organization. Whether you need something to help with tracking expenses or forms to suit a variety of other business needs, we have the solution for you. Enterprise level form solutions are also available. Getting started is easy. Try it today.

Expense Report Form

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