Group Expenses by Time Period Without Auto-Submit

DeliveryExpressIncDeliveryExpressInc Expensify Customer Posts: 5 Expensify Newcomer

Ideally we would be able to batch expenses into reports by expense date (using time periods like what currently exist) but not auto submit. Alternatively it would also work to allow a buffer period of a few days (or customizable) after the expense cutoff date so that employees can review expenses (such as the ones on the last day) before the report auto submits.

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Gathering use cases · Last Updated

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