Excel Expense Reports Entry

I have a backlog of company expense reports already formatted as individual Excel files, and I need every line item transferred accurately into my consolidated workbook. Each sheet follows the same column order, so the task is straight-forward but demands absolute attention to detail—amounts, dates, categories, and notes must match the originals without deviation.

You will receive a folder with all source files plus the master template where the data should go. Simply work through each report, copy the information into the correct columns, double-check totals, and flag anything that looks out of place. Familiarity with basic Excel functions such as SUM and simple filters will help you spot and correct discrepancies quickly.

When you send the completed file back, I will spot-check for 100 % accuracy and consistent formatting. If everything balances, the project is done; if we uncover issues, I’ll return specific rows for correction. Discretion is important—the spreadsheets include internal cost codes and staff names—so please keep the data confidential.

Let me know how soon you can start and your estimated turnaround for roughly 40 reports of about 60 lines each.