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Same expense in different reports at the same time

Roby Expensify Customer Posts: 1

There are several reasons in which it could be necessary to introduce the same expense in different reports, for example:

  • report 1: to justify billable expenses to a customer
  • report 2: to chart expenses to a project
  • report 3: monthly report with general expenses for the accounting advisor's office
  • report 4: request reimbursement of expenses to your company
  • and so on...

Now you have to repeat the process of recording an expense as many times as reports you have, so the idea is to enable a function that allows you to enter the same expense in different reports at the same time all at once.

Please support this idea if you like it.

1 votes

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