Basic International Travel Expense Report -

Form Template

This Basic International Travel Expense Report - Mobile App helps preparation for international business travel easier.

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As a frequent traveler, use this expense report template to record all business expenses during international travel, and this app allows you to categorize expenses on the spot. The app's expense report form covers employee and trip information, the date of expenditure, description of expense, accounts, method of payment, local currency and exchange rates, and calculates actual amount spent. As employees, use this form template as an effective form of travel and expense management in order to receive travel reimbursement from your business trips.

Want to download a PDF or Excel version of this app from Formville? Please click here.

  • Signature Capture
  • Calculations
  • Submission Editing
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  • iPhone
  • iPad
  • Android
  • Windows
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  • Quickbooks
  • Salesforce
  • Google Docs
  • Dropbox
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“I’m not a tech guy and I was able to pick this thing up in probably an hour, and actually start to build apps. I’ve done them over lunch when I’ve gotten frustrated with a process that didn’t exist in our company. So for non tech people who’ve got a problem, the support here is awesome and I’d recommend it to anybody, not just in our industry.”

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