Expense Liquidation &
Reimbursement Form
Mobile-friendly · Receipt photos · Excel & Google Sheets · Email
How to fill the form
Enter employee detailsTap "Fill form" tab. Your name auto-fills the
Submitted By signature.
Add expense itemsTap "+ Add expense item". Choose the expense type, fill
in date, amount, description, supplier, and OR number.
Select receipt type per itemEach card has its own receipt type checkboxes
— tick all that apply.
Attach receipt photosTap 📷 Camera to take a photo, or 🖼 Gallery to pick
from your library. Photos are compressed automatically.
Send via emailEnter the recipient email and tap Submit & Send Email —
your mail app opens pre-filled. A ZIP file containing your spreadsheet and photos will download
automatically.
Export format
ZIP file — automatically downloaded upon submission. It
contains the Excel spreadsheet (.xlsx), an HTML Expense Report, and all your receipt photos.
Works
fully offline once loaded — internet only needed the first time.
Add to home screen: Share → Add to Home Screen
(iPhone) or Menu → Add to Home Screen (Android).
iPhone users — important
Always open this form using the link in Safari, not
inside Mail, Messenger, WhatsApp, or another app's built-in browser. Those block saving drafts and downloading
files.
Make
sure Private Browsing is off in Safari — it blocks draft saving.
After
downloading, tap the Share icon → Save to Files to keep your file.