LollyLaw's bulk expense feature saves your team time and energy.

To generate expenses in bulk, follow these steps:

  1. Go to Billing>Invoices and click on the 'Billing Actions' button in the top right corner of the screen.
  2. Select the 'Bulk Expense' option. 
  3. Enter the expense details and search for the clients and matters the expense pertains to from the search bar. Once selected, the clients' matters will appear in blue.
  4. Click 'Save' once finished.
  5. Verify expenses under Reports>Expense and enter the filter parameters to locate your expenses.