If you have recurring expenses, you can simply duplicate an existing expense, select a date, upload the receipt, and done. You don't have to start from scratch.
To duplicate an expense, follow these steps:
Go to the Expenses page and open the expense you want to duplicate.
From the top right corner of the page, click Actions and select Duplicate.
A new expense will be created. To properly save it or submit it, you must select the date and add a receipt. Done!
Duplicate mileage expense
Duplicate expense applies to mileage expenses as well. After clicking Duplicate, just update the expense date and submit.
Here's what it looks like:
You can also duplicate an expense via mobile app: