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Create one mileage expense and save it to your report. From there you can click on the expense and choose the option to Duplicate the expense. This option could be hiding within the 3 dots to the right of the Delete button. You can make any edits to the duplicated expense (Date, Deductions, Comments, Allocations, etc.) and then save the new duplicated expense.
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About Emburse Expense Enterprise (formerly Chrome River Expense)
Emburse Expense Enterprise is a fast, fluid, mobile web app that offers global organizations the latest in travel and expense management. We deliver the same user experience across all devices – smart
With over 2.5 million reviews, we can provide the specific details that help you make an informed software buying decision for your business. Finding the right product is important, let us help.
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