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.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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