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