How do we handle prevention of duplicate receipt submission?
Options
Darrylwjk
Expensify Customer Posts: 1
in Day to Day
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?
Tagged:
Best Answer
-
Hi @Darrylwjk! This should be handled with duplicate detection. Take a look at this help page for more, and let me know if you have other questions!
