Expense-Reimburse - Refers to keeping track of expense reports and the time and amount of reimbursements to employees. The details are derived from the expense database of the organization.

ABC activity-based costing - Same as expense reimburse. Refers to the amount reimbursed, to whom, at what time and for what. The details are derived from the expense database of the organization.

Expense Reimbursement Form - Is another term for expense form that contains columns for details regarding the employee, purpose of a business expense, supportive bills, duration of the trip, cost incurred for the travel, stay and food, approved by (authority), etc. Checked at the time of approval and reimbursed accordingly.

Expense Reimbursement Software - Automatic software application for expense reimbursement to employees. It's Web-based and stores details regarding the employee, purpose of a business expense, supportive bills, duration of the trip, cost incurred for the travel, stay and food, approved by (authority), etc. Provides real-time information. Checked at the time of approval and reimbursed accordingly.

Expense Report - A record that contains details of all employee time, travel and entertainment expenses, ensures accuracy, speedy reimbursement, and compiles all spreadsheets related to the same.

Expense Report Application - Expense report application enables employees to submit details of expenses quickly and easily, reduces the time and cost for processing expenses with automated, web-based processes that help ensure accuracy, speed reimbursement, and eliminates the need for traditional spreadsheets.

Expense Report Business Form - This is nothing but a form with employee expense details. Usually filled in by the employee and submitted for reimbursement of his/her expenses incurred on official purpose together with the bills, receipts or any other details. It would contain the date of activity, location of activity, business purpose of the activity, amount spent, and employee details.