1. [Home](https://www.g2.com/)
2. ...
3. [Travel Management Software](https://www.g2.com/categories/travel-management)
4. [Expense Reimbursement Report Discussions](https://www.g2.com/products/expense-reimbursement-report/discuss)

[
 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_fd837b0663eb2ef9d64ce6570709ba86/expense-reimbursement-report.png "Product Avatar Image")
](/products/expense-reimbursement-report/reviews)

[

Expense Reimbursement Report

](/products/expense-reimbursement-report/reviews)

0 ratings

Expense Reimbursement Report is an offline tool for engineers and field staff on overseas projects and for the project accountants who check their claims. Enter each expense with its date, category, description, receipt number, currency and amount; enter the exchange rates yourself, written out as 1 USD = 18.25 MXN with a switch for the other direction and a check line, and the tool converts every line to the reimbursement currency exactly to the cent, totals it by category and deducts any cash advance to show the net amount payable or the amount owed back. Expenses outside the reporting period and missing rates are highlighted, categories can be renamed, hidden or extended, and reports can be filtered by month, archived and duplicated. Export a formal PDF report with the exchange rates used and signature lines for claimant, approver and finance, in English, Spanish or bilingual form, and a ledger CSV for finance. English and Spanish interface, light and dark mode. Nothing to install and no live rate or bank connection: it runs in your browser on Windows or Mac, and data stays on your own computer. Sold as a one-time purchase with a lifetime license (2 activations), no subscription.

Show More

When users leave Expense Reimbursement Report reviews, G2 also collects common questions about the day-to-day use of Expense Reimbursement Report. These questions are then answered by our community of 850k professionals. Submit your question below and join in on the G2 Discussion.

* * *

### 0.0

Nps Score

### All Expense Reimbursement Report Discussions

Search

Most CommentedMost HelpfulCommon QuestionsNewest

All DiscussionsDiscussions with CommentsCommon QuestionsDiscussions without Comments

FilterFilter

Filter byExpand/Collapse 

Sort by

Most Commented

Most Helpful

Common Questions

Newest

Filter by

All Discussions

Discussions with Comments

Common Questions

Discussions without Comments

Sorry...

There are no questions about Expense Reimbursement Report yet.

## Start a New Software Discussion

Have a software question?

Get answers from real users and experts

[Start A Discussion](/products/expense-reimbursement-report/discussions/new?entry_point=discussions%23product)

* * *

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/thumb_square/thumb_square_fd837b0663eb2ef9d64ce6570709ba86/expense-reimbursement-report.png "Product Avatar Image")

### Have you used Expense Reimbursement Report before?

Answer a few questions to help the Expense Reimbursement Report community

[
Yes
](javascript:void(0))[
Yes
](https://www.g2.com/login?context=product_review&return_to=https%3A%2F%2Fwww.g2.com%2Fproducts%2Fexpense-reimbursement-report%2Fdiscuss%3Fsmall_ask%3Dexpense-reimbursement-report)
No