One best practice we commonly see is to set up recurring invoices to be generated on a schedule for expenses such as Rent or Subscriptions. Easily configure the frequency and start and end date to the recurring invoices.
I ma trying to enter my millige @& expense , not know how to do ?
dear @mkim
you might want to watch this little video clear on explanation from another Concur's customer.
https://www.cu.edu/psc/concur-how-adding-mileage-expense-reports