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How do we handle prevention of duplicate receipt submission?

Darrylwjk Expensify Customer Posts: 1

Hi, can I check how do we handle duplicate submission of the same receipt. For Example, I smartscaned a receipt and got it approved. A week later , I smartscan the same receipt and create it under new invoice number with a different description and another category. Does expensify have a way to flag to the approver that this submission is exactly the same?


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