Stock and Cash · As needed

Travel Expense Approval Checklist

A structured claim for store visit travel, ready for one-tap approval.

A travel expense approval checklist is a short claim form that an Area Manager fills after a store visit trip, so the Regional Head can approve it without chasing bills or asking why the trip happened. It records the purpose of the trip, the stores visited and their audit links, the travel dates and mode, fare and hotel amounts with photos of every bill, the per diem claimed and any advance already taken. Because store visits are logged in BorentisOps with GPS and time stamps, the reviewer can match the claim to the visits actually done. There is no score. The Regional Head approves, sends back with a query, or rejects, and finance pays from the approved entry.

Free. No form. The workbook has the same columns as the table below, with the score formula and a fatal-item check in place.

Filled by
Area Manager
Reviewed by
Regional Head
Cadence
As needed
Time
About 8 minutes
Items
10 across 3 sections
Photos
1 required
Score
Not scored. A complete entry is the standard.
Store formats
All own-store formats
The full template

Every item, with the question the area manager answers on the phone.

Trip details 3 items

#ItemAudit questionAnswerPhotoWhat good looks like
1Trip purposeWhat was the purpose of this trip, such as a quarterly audit, a new store opening or a festive season readiness check?TextNoOne or two lines naming the reason and the audit or project it relates to.
2Stores visitedWhich stores did you visit on this trip, and on which date was each visit?TextNoEach store listed with its visit date, matching the audits submitted in BorentisOps.
3Travel datesWhat were the start and end dates of the trip?TextNoDeparture and return dates, with the number of nights away from base.

Travel and stay 4 items

#ItemAudit questionAnswerPhotoWhat good looks like
4Mode of travelWhat mode of travel did you use for each leg, and was it within your grade entitlement?TextNoEach leg listed as train, bus, flight, cab or own vehicle, with class of travel.
5Fare amountWhat is the total fare amount claimed for the trip, in rupees?NumberNoTotal fare in rupees, matching the sum of the tickets and cab bills attached.
6Hotel amountWhat is the total hotel amount claimed, in rupees, including GST?NumberNoHotel total in rupees with GST, on a GST invoice in the company's name.
7Bills photoHave you taken a live photo of every bill, ticket and GST invoice claimed on this trip?PhotoRequiredEvery bill photographed flat and readable, amounts and dates visible, one photo per bill.

Settlement 3 items

#ItemAudit questionAnswerPhotoWhat good looks like
8Per diem claimedHow many days of per diem are you claiming, and at what daily rate in rupees?NumberNoDays multiplied by the grade rate, excluding days where meals were provided.
9Advance adjustedDid you take a travel advance for this trip, and how much in rupees should be adjusted?NumberNoAdvance amount in rupees, or zero if none was taken, with the advance date.
10Net amount payableWhat is the net amount payable to you, or recoverable from you, after adjusting the advance?NumberNoFare plus hotel plus per diem minus advance, shown as payable or recoverable.
Take it with you.Excel workbook: one row per item, answer and remark columns, score and fatal-item formulas, an About sheet with cadence and roles.
Download Travel Expense Approval Checklist (.xlsx) ↓
In BorentisOps

The same template, with proof.

Loaded into BorentisOps, each required photo is live, GPS and time-stamped, so a photo from yesterday or another store does not pass. Where the brand has a docket or display standard, Drishti scores the photo against it and marks the misses. Every fail raises a ticket with an owner and a deadline, and the regional head sees the store on a heat map before the next visit.

The checklist runs offline and syncs when signal returns, in Hindi, English and Hinglish, and the operations score sits next to the store's selling score from Borentis Floor on one store card. Pricing is per store, so every area manager and staff member in the store is on the app.

Import
The Excel keeps the columns BorentisOps reads: section, item, question, answer type, photo rule, weight, fatal. A Borentis onboarding person maps roles and stores.
Assign
By role and cadence per store format: this template to every area manager, as needed.
Prove
Live photo with GPS and time. Drishti verdict against the docket where one exists.
Fix
Fail becomes a ticket with SLA escalation: store, area, region.
FAQs

About this template.

Why use a checklist for travel expenses instead of an email with bills?

Because the Regional Head gets every claim in the same shape, with the stores visited, the amounts and the bill photos in one place. Emails with scanned bills get lost and have to be rebuilt by finance. A structured claim can also be matched against the store visits logged in BorentisOps, which have GPS and time stamps, so the reviewer can see that the trip actually happened.

Does the travel expense checklist have a pass mark?

No. It is an approval template, not an audit, so every entry is weighted equally and there is no score or fatal item. The reviewer either approves the claim, sends it back with a query in a remark, or rejects it. A claim that is missing a bill photo or a store visit date should be sent back rather than approved with a note.

Can the claim include local conveyance within the city?

Yes. Add local cab or auto fares into the fare amount and photograph each receipt. If your brand pays local conveyance as a fixed daily allowance instead, record it under per diem and say so in the trip purpose. The aim is that finance can reconcile the total to the attached bills without calling you.

Can I import this template into BorentisOps?

Yes. The Excel download keeps the same columns BorentisOps uses: section, item, question, answer type, photo rule, weight, fatal flag and the note on what good looks like. It imports as a checklist, and a Borentis onboarding person maps the filled-by and reviewed-by roles to your people and assigns it to your stores. You can add brand-specific entries such as a cost centre code or grade before it goes live.