How do you duplicate an expense and the status is already approved / reimbursed?
Hey @PissedoffUser !
Jump onto our website on a computer or laptop. If the expense is your own, find the expense on your Expenses page, checkmark it, and click the Duplicate button in the top right corner.
If the expense is from another user, you will have to manually recreate it and it will post into your own account unless you utilize Copilot access. If you utilize Copilot access, you can use the same Duplicate method from above while in that mode.
I hope this helps! Please let me know if you have more questions.
Now I see a "policy error" as the system thinks it is a accidental duplicate.
Hmm, this doesn't sound right. @PissedoffUser - can you please write into Concierge so that you can send a screenshot of what you're seeing/what actions you're taking? I'll need the exact error message so that I can point you in the right direction.
You'll want to make sure you're clicking here, too
©2008-2023 Expensify, Inc.
©The Expensify Visa® Commercial Card is issued by The Bancorp Bank, N.A., Member FDIC, pursuant to a license from Visa U.S.A. Inc. and may not be used at all merchants that accept Visa cards. Apple® and the Apple logo® are trademarks of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc. Google Play and the Google Play logo are trademarks of Google LLC.