Expenser — Expense Report Generator

Company & report header

Company / brand name

Brand mark (short, shown top-left)

City

Country

Report details

From (employee name)

Email (used in CSV export only)

Report period — start

Report period — end

Submission date

Report ID (auto-suggested, editable)

Report title / category

Currency

Prefix style for total (as printed on PDF)

Expense line items

Date	Expense description	Merchant	Amount

Report total ₹0.00

Signature

✎

Click to upload a signature image

PNG with transparent background works best · stays in this tab only

Attach receipts

⎘

Click to upload receipt images or PDFs

Each one is appended as extra pages in the generated PDF

Generate

The PDF matches a standard expense-report layout with your header, line items, signature and any attached receipts appended as pages. The CSV follows the Xero Bills import template — one row per line item, sharing the report's invoice number.

Report ID

ER-DRAFT

Line items: 0
Total: ₹0.00
Receipts attached: 0

Privacy

Every field, upload and generated file lives in this browser tab's memory only. Nothing is sent to a server, nothing is written to disk except the file you choose to download, and nothing persists once you close or refresh the tab.