Expense Management (T&E) Itemization Lines

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Posted on by Community member

Hello,

When entering expense report lines with itemization of number of nights for hotel category, I found there are multiple gaps:

1. the number of nights on the lines was entered but it doesn't get copied to the itemization details

2. when the 1st itemization line has all the detail such as number of nights, justification, stay dates, etc, then using the /copy to next day/ function, it doesn't copy all the details to the next day.

Is there a workaround way to enter the itemization details in a bulk especially the number of nights, stay dates and justification, without having a user to enter the same information repeatedly on each day of the number of hotel stay?