Expense Reimbursement Form - 2
Compact form for employees to claim reimbursement for general business expenses. The form includes all necessary fields to specify as many expense items as required, select the category and the date, and attach receipts. The total amount is calculated automatically.
Structure and logic of the form
-
The form is divided into pages with Tabs container to make it compact.
-
The Phone field accepts only valid phone numbers. You can select which country's formats are accepted in the field properties.
-
The Email field accepts only data matching a specified pattern to ensure valid email entries. Choose from predefined patterns or create custom ones to verify customer information.
-
Employees confirm the accuracy of the data they have provided with a signature.
-
A Data Table control is used for collecting itemized information about expenses. The Total amount is calculated automatically.
-
The dates available in the Start and End date fields are restricted by relative date rules. Users can select only dates from today onward, and the Check-out date must be later than the Check-in date. This is implemented using the Start and End date properties.