Is possible to copy a previously submitted expense rather than create a new one from scratch each time?
I have a number of recurring expenses that I submit each month. As others have mentioned, it would be beneficial to have a way to use past expense items as a starting point when creating a new expense report. Another way to accomplish this is to enable a user to import expenses from a CSV/XLS template. I have used this type of feature (import expenses from template) in another time and expense system and it was a helpful feature.