Here’s how you can copy and expense on Rindegastos’ web platform.
Topics you’ll find in this article:
What is the purpose of the copy expense functionality?
The copy expense functionality is very useful when you frequently need to create repetitive expenses. This feature creates a duplicate expense based on an original expense you previously created, allowing you to modify any necessary information and save time in the expense creation process.
How to copy an expense?
Copying an expense is very easy; just follow these steps:
From the "Submitter" menu, select “Expenses.”
Locate the expense you want to copy and click the three dots on the right.
Select “Copy Expense.”
The policy and currency will be pre-selected; you can change these details if needed.
Click on “Copy Expense.”
Verify each of the expense fields.
Upload the expense receipt and click “Save Expense.”
That’s it! Your expense has been copied, saving you time in the creation process.
If you still have questions about this process, write to soporte@rindegastos.com for
details. We're here for you!