Merge expenses within a claim

You can now merge two or three expenses into a single expense directly from the claim detail view, no need to do it from the Inbox first.

How it works:

1. Click the three dots on the expense.
2. Select Merge.
3. A checkbox appears on the expense cards. Tick the expenses you want to merge.
4. In the merge dialog, review any conflicting fields (date, amount, point of purchase, VAT amount) and choose which value to keep in the merged expense.
5. Click Merge selected.

Note

• After merging, you will not be able to undo these changes.
• You can merge between two and three expenses at a time.
• A selection can include at most one credit-card expense.