Settings and activity
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119 votes
Hey community, thanks for your detailed feedback on combining expenses into a single claim.
We recognise the value in creating a more streamlined process for submitting and approving multiple expenses, especially for events like business travel.
Our product team are currently reviewing this functionality and are in an initial discovery phase, but it isn’t set in their product roadmap yet. We’ve moved the status to In Discovery to reflect this.
We’re continuing to monitor feedback on this idea and will keep you updated.
Lincoln Size
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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.