Employees can’t fill out a spreadsheet on a smartphone ... The finance department must then validate each line item of the expense report while making sure they have the correct paper receipt ...

Expenses incurred after a trip has concluded should be put into a new expense report separately. Fill out the "Business Purpose," "Description," and "Expenses Supervisor" fields. "Expenses Supervisor" ...

There are a few tricks to help track business expenses using Google Sheets and Excel. This tutorial demonstrates setting up and using a Google Form for seamless expense entry on-the-go, and ...