Expense Reimbursement Packet → Court-Ready PDF
Collect receipts, categorize expenses, and export a professional reimbursement packet with totals, attachments list, and optional mileage summary.
Your files never leave the browser. Keep originals for payroll or HR audits.
Expense entries
Add each receipt with date, vendor, category, and amount.
Attach receipts (images or PDFs)
Files stay local. They are only referenced in the generated packet.
Totals preview
Totals update automatically as you add or edit expenses.
Overall
Reimbursement total: $0.00
By category
- No categories yet.
Need account corroboration? Pair this with the BankSummaryLedger tool.