Repeat Invoices - auto complete and process

[Snell]

Based on previous Invoices submitted, can SAP Concur recognise the document as a repeat invoice and auto populate the expense submission form (including allocation fields?) and pass this through the system automatically to the SAE ?

[KevinD]

@Snell I know you can set up recurring invoices, but I'm not sure about the auto-populating of the allocations. Also, I don't think it can automatically pass to the SAE as it would still need approvals. I'm going to see what my colleague has to say about this.