Do you declare your commuting expenses on the days you are present at the office? Or do you have other expense claims that occur frequently? You can easily copy previously submitted expense reports.
How to copy expense claims
- Navigate to 'Employee' from the User Home, and make sure you are in the expense overview.
- Click on the expense report that you want to copy. In the bottom right corner, you will find the option to copy that expense report.
By selecting the copy option, all the details of the previously submitted expense will be copied. You only need to fill in the new date.