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:

  1. Go to the Expenses page and open the expense you want to duplicate.

  2. From the top right corner of the page, click Actions and select Duplicate.

  3. 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:

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