If your employees are oftentimes traveling for work, you might be looking to streamline the process of submitting travel reimbursement requests in your company. We created this form template to help you get started faster — just click the button below this description to duplicate and start editing it.
Submitting travel reimbursement requests through an online form has quite a few advantages over traditional requests on paper. First of all, your employees might fill out the form wherever and whenever they prefer. They can quickly provide detailed information about the expenses incurred while traveling and even attach all the respective expense documents.
The submitted information can then be emailed automatically to your finance department. Alternatively, you might leverage Paperform's integrations to synchronize data in real-time with third-party tools of your choice (like Google Sheets, Xero, or your internal database).
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