Creating a template

Is there a way to create a template report that can be use for recurring type of business trips?
My business trips all involve the same type of expenses, but with different amounts. Every expense report have:
5 taxi rides: (home-to-airport, airport-to-hotel, hotel-to-meeting, meeting-to-airport, airport-to-home)
Car rental (if taxi too expensive)
Meals for 2 days
Wifi login during flight

In order to not forget any of these entries, is it possible to have a template, to use as a checklist, where I fill in the blank and attach the receipts?


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