Expense Entry & Receipt Upload

I have 50–150 business expenses sitting as digital receipt files that now need to be logged accurately. You’ll work in the template I provide (Excel or Google Sheets) and capture every required field: date, type, foreign-currency amount, SGD equivalent, GST, and a short remark. Amounts may appear in USD, EUR, JPY or any other currency, so the sheet must stay consistent even when rates vary.

Once the sheet is complete, embed each receipt in a Word document, keeping the order identical to the rows so cross-checking is effortless. Correct formatting and zero typos are critical; I will review line-by-line before sign-off.

Deliverables
• The filled-in spreadsheet following my format
• A Word file with all receipts placed sequentially

If everything aligns perfectly, I’ll have the same task for you every month.