Instantly detect duplicate expenses
Avoid double reimbursements and accounting errors. Get notified when repeated expenses slip through the cracks—so you can fix them fast and keep your budget on track.
Say goodbye to duplicate expense headaches. Whether it’s a repeat receipt or a mistakenly resubmitted claim, our new duplicate detection feature helps you catch issues early and quickly.
With our new duplicate detection system, you can:
- Get instant alerts: Expenses with matching vendor, date, and amount are automatically flagged.
- Understand the issue: See which expense triggered the alert and how it matches the original.
- Take action, fast: Review and resolve duplicates right from the Spending module—no digging required.
- Keep your records clean: Prevent overpayments and reduce back-and-forth during approvals.
Stay in control and make expense tracking a little less painful for everyone.
