Expense Reimbursement Form
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.
Don’t forget to add a Captcha – this will help prevent Spam submissions!