Recurring Expenses

For Vendor Invoice and Soft Cost expense documents, you can bulk create cost cards based on a schedule. For example, please make me a cost card for each month of the next 12 months. This is often done for recurring costs.

To create a recurring expense:

1. Go to Expense Documents or https://app.projectorpsa.com/expensedocsearch

2. Edit an Expense Document or create a new one

3. Click the

   button

4. Click the

   button

5. Fill out the schedule