Recurring expense reports

Audience: Requesters, Company

Reimbi provides Companies the option of allowing Requesters to create recurring expense reports. This setting is available in Company settings within each policy.  

How it works

After a Requester submits an expense report, they can choose to repeat it. This will be automated on a future date that they choose. 

On the date the Requester selects, Reimbi will duplicate the original expense report. Reimbi will also notify the Requester when the new expense report is created. The Requester can review, edit, and submit the expense report.

Requesters can edit or cancel a scheduled automation to duplicate the expense report. 

Important note

No expense reports are submitted automatically, the expense report is only created automatically. The Requester must review and click Submit.