Here’s how you can create multiple expenses on Rindegastos’ web platform.

Topics you’ll find in this article:

To create multiple expenses from the vault, follow these simple steps:

From the "Submitter" menu, select “Vault.”
Attach or drag all the expense receipts you want to create.
Select all the images you need and click “Create Expenses.”
Choose the policy under which you will create the expenses and click “Create Expenses.”
Fill in all the fields for each expense. On the right, you can view the details of the receipt image, then click “Save Expenses.”

That’s it! Multiple expenses from the vault have been created.

To create multiple expenses from the Expenses section, just follow these steps:

From the "Submitter" menu, select “Expenses.”
In the top right corner, click “+ Create Expense.”
You will have three options for creating expenses: Simple / Multiple / Mileage. Select Multiple.
Choose the policy under which you will create the expense, the number of expenses you want to create, and click “Continue.”
Fill in all the fields for each expense by scrolling the bar to the right.
In the last column, click “Upload File” for each expense, upload the receipts, and click “Save Expenses.”

That’s it! Multiple expenses from the Expenses section have been created correctly.

If you still have questions about this process, write to soporte@rindegastos.com for 
details. We're here for you!