New feature: We’ve added duplicate detection on web. Any time expenses have the same date, amount and currency, we will highlight them as potential duplicates (even if the expenses are on different reports).
Employees, approvers, and policy admins will be able to resolve these duplicates by clicking Resolve in the expense. Below is the modal that employees will see if they submit a report that includes potential duplicates:
When reviewing expenses in reports, approvers and admins will see the following banner in the expense:
When users click Resolve, they'll then be presented with the duplicate expenses and the option to ignore, merge, or delete the expenses:
To learn more, visit our duplicate detection help page.