Replication of Information for Corporative Credit Card expenses in Expenses

Dear all,

I would like to suggest an improvement in the functionality of the Expenses module, related to the process of posting corporate credit card expenses.

In my company (Globo), it is common for an employee to make trips or purchases with the company credit card and then create a Expenses Report containing these expenses. Often, these reports include a large volume of expense lines, easily reaching 50 or more.

It turns out that many of these lines require you to fill in the same information, including several custom fields (Flex Fields). However, currently, the user has to manually enter each expense individually