Reimbi provides customers the option of allowing requesters to create recurring expense reports. This setting is available in company settings within each policy.  


When enabled, requesters are asked after submitting an expense report if they would like to have that expense report automatically created at some date in the future. 


On the date selected by the requester, Reimbi will automatically create a new expense report by duplicating the original expense report. Reimbi will also notify the requester when the new expense report is created. The requester then can review and submit the expense report after making any necessary changes like uploading a current receipt. 


Requesters are able to edit or cancel and scheduled automation to duplicate the expense report. No expense reports are submitted automatically, the expense report is only created automatically. The requester must review and click submit.