Is there anyway to allow users to split code by date? We have a lot of employees that travel for a week at a time and choose to buy groceries rather than eat each meal out. They would like the ability to upload the receipt once but code it to hit multiple days of their per diem. Currently, they upload duplicate receipts, manually calculate the amount per day and manually change the date for each transaction. Is there an easier way?
Hi Aimee,
Thank you for your response to the community. Currently we do not support this feature but it is such a great idea and worth sharing with our product team! I will pass it along and let you know if this is something we plan to support in the future.
In the meantime, the manual process that you outlined will be the best route to go.
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