This form is designed for employees to ask for expense reimbursement. It has quite complex logic with custom validation and Total calculation. First of all, field To must be equal/higher than From field. All the Expenses in the table must have happened in between these two dates. The form also cannot be submitted without a signature. Finally, Total field is disabled and the form automatically recalculates the field each time there is a change to the Data Table.
Simply download the form, import it into the designer as a Plumsail Form, and use it with our MS Flow connector to gather input from anonymous users.