Business Expense Reimbursement Approval Template

Approve or deny reimbursement requests within your company. Automatically send emails and pass requests to supervisors or managers. Easy to customize. No coding.

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Approve or deny expense reimbursement requests within your business with Jotform’s free Business Expense Reimbursement Approval Template! When employees fill out your Business Expense Reimbursement Form, their submission will be instantly sent to members of the approval flow, such as HR specialists and team lead. From there, it will automatically move forward through the ranks. If the amount requested is over $1000 — or whatever amount you set it to — you can send it to your finance manager for final approval.

Make this Business Expense Reimbursement Approval Template work perfectly for your business. Add or update participants, set up additional layers of conditional logic, include a time frame for each request to be approved by, and more. It just takes a few clicks with our drag-and-drop builder! You can then approve, deny, or track requests from any device. Speed up your expense reimbursement process with a free online Business Expense Reimbursement Approval Template for your company.