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    Lincoln Size supported this idea  · 
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    Lincoln Size commented  · 

    Grouping multiple line items into an aggregated Expense report is required. We currently use Expensify to manage expense policy as well as simplifying reimbursement and reconciliation.

    It would also be nice to set the ATO cents/km mileage rate in settings so that the rate defaults for mileage claims without requiring the employee to enter it for each mileage claim.