Create an Expense after adding a Receipt in the Available Receipt Section

[bmulnix]

UI opportunity-

I uploaded receipts on the "Manage Expense" Tab in the "Available Receipts" Upload.

1. Is there a way of clicking on the "newly added receipt" and having it "Create new Expense"?   - 

2. Is there any feature on the desktop web version that runs a new receipt through "Expense it"?  

This would reduce the need to open up expense report, add a new expense, add receipt.   

[KevinD]

@bmulnix unfortunately the answer to both your questions is that these are not options available in Concur Expense.