You can submit a batch application for a monthly expenses payment. The Process starts automatically in the morning of the 1st of every month, and allocates the [1. Input Expense/ Claim] Step to all employees. Employees must input and save expenses data each time they make a request, and submit the claim at the end of the month when all input is completed. After approval by the supervisor and accounting department, an Expense Reimbursement claim PDF is automatically generated, to which receipts must be attached for submission.https://support.questetra.com/templates/expense-claim-monthly-flow-20130701/2019 (CC BY-SA 4.0) Questetra, Inc.