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Expense Report - Simple Version - Motorola Solutions Mobile App

The Expense Report - Simple Version - Motorola Solutions mobile app is a basic business expense report that can be used to track all types of business expenses. The expense report template is easily accessible from your mobile device, so you never have to worry about delaying your reimbursement because you aren't at your desk.

Use the app to track all the details about your travel expenses, including the business purpose, employee name and ID number, travel date, credit card receipts and more. Once the business expense report has been completed, it can be emailed directly to your reimbursement department.

  • Lendlease
  • The Cooperative
  • PG&E
  • Red Bull
  • Mirvac

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Take a peek inside the Expense Report - Simple Version - Motorola Solutions Mobile App

Included Features

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Included Fields

Customize to add, remove, or edit any of the fields below.

  • Ico statictext

    Expense Report Form

  • Ico date

    Date Submitted

  • Ico textbox

    Employee Name

  • Ico decimal

    Total Amount Payable

  • Ico signature

    Signature

  • Ico textbox

    Payee

  • Ico dropdown

    Category

  • Ico textbox

    Business Purpose

  • Ico dropdown

    Payment Type

  • Ico date

    Date

  • Ico decimal

    Amount

  • Ico camera

    Take a picture of the Receipt (if over $25)

  • ...and More!

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