Sometimes you need to collect receipts monthly and write expense reports all at once, or bundle them by project for submission.
In these cases, try selecting multiple receipts and attaching them to a single expense report document.
The attached receipts are automatically organized in a table format, making document preparation simple, and approvers can review all details in one document, greatly improving expense-related workflow efficiency!
Writing an Expense Report
Select multiple receipts to submit and write an expense report all at once.
However, receipts that are already finalized or pending approval are excluded.
Attached receipts are automatically summarized by item based on the expense report template settings configured by the admin, so you can submit directly without additional input.
