Some vendors provide monthly invoices so it would be beneficial to bulk upload one invoice or receipt to several expenses.
Hi @Peerfit - welcome to the Community, and thanks for your suggestion! We'll continue to monitor interest in it, and don't forget to upvote it!
This would be extremely helpful!!! The other options for uploading receipts are buggy as users in other posts have mentioned. This would make things a lot easier.
Thanks for the extra information, @KRiegger! I'd love to get a little more information from you about how this would work.
Currently we have an option to duplicate an expense and make a copyable monthly report. Do you think either of these options would work for these monthly vendor expenses?
If not, can you give me a little more insight into how the bulk upload method you envision is different?