Business Travel Expense Report Template
Use This TemplateStreamline your expense-tracking process with this convenient and easy-to-use business travel expense report template.
Keep tabs on your employees' business travel expenses using this well-organized and visually appealing template. With designated spaces to note essential trip details, travel costs, and expenses broken down by category, this template makes compiling expense reports a breeze. The customizable design ensures that the report aligns with your company's branding, making it easy to submit it for approval or reimbursement.
- Change colors, fonts and more to fit your branding
- Access free, built-in design assets or upload your own
- Visualize data with customizable charts and widgets
- Add animation, interactivity, audio, video and links
- Download in PDF, JPG, PNG and HTML5 format
- Create page-turners with Visme’s flipbook effect
- Share online with a link or embed on your website
Download the business travel expense report template today to simplify your expense tracking or browse Visme's impressive collection of report templates designed to suit various business needs.
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Template Specifications
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Dimensions
6 Pages, 8.5” X 11” (US Letter) - Can also be customized to any desired dimension.
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Customizable
This template can be fully customized. You can edit content, change image(s), apply custom colors, input your own fonts and logo, and more.
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Formats
Download as a PDF to share with your recipient or generate a shareable link for online sharing.
Compatibility
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