[No QA] Docs updates for E/A#97108 Add Attendees to bulk Edit multiple expenses

docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md

@@ -29,6 +29,20 @@ The selected attendees are added to the expense.
 
 ---
 
+## How to add attendees to several expenses at once
+
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), select **Spend > Expenses**.
+2. Select 2 or more expenses.
+3. Choose **Selected**, then select **Edit multiple**.
+4. Select **Attendees**, choose the attendees, and select **Save**.
+5. Select **Save** again to apply your changes to every selected expense.
+
+The attendees you select are added to every selected expense.
+
+Select 2 or more expenses, click **Selected**, and choose **Edit multiple** to set the same attendees on all of them in one step. Learn how to [edit multiple expenses at once](/articles/new-expensify/reports-and-expenses/Edit-Expenses).
+
+---
+
 ## What happens after you add attendees to an expense
 
  - The total expense is automatically split evenly across all attendees

docs/articles/new-expensify/reports-and-expenses/Edit-Expenses.md

@@ -1,8 +1,8 @@
 ---
 title: Edit Expenses
 description: Learn how to edit individual expenses, and edit multiple expenses at once.
-keywords: [bulk edit expenses, edit multiple expenses Expensify, update expenses in bulk, modify multiple expenses, inline editing, edit expense inline]
-internalScope: Audience is all members. Covers editing expenses individually and in bulk editing multiple expenses at once. Does not cover creating, submitting or reopening reports. 
+keywords: [bulk edit expenses, edit multiple expenses Expensify, update expenses in bulk, modify multiple expenses, inline editing, edit expense inline, bulk edit attendees, add attendees to multiple expenses]
+internalScope: Audience is all members. Covers editing expenses individually and in bulk editing multiple expenses at once, including adding attendees in bulk. Does not cover creating, submitting or reopening reports. 
 ---
 
 # Edit Expenses 
@@ -45,6 +45,21 @@ Use edit multiple to update the same field across several expenses simultaneousl
 
 **Note:** If editing is not allowed on a field for any of the selected expenses, that field will not be available for editing. 
 
+---
+
+## How to add attendees to multiple expenses at once
+
+**Attendees** appears in the **Edit multiple expenses** panel when every selected expense belongs to a Workspace on the Control plan that has **Attendee tracking** enabled. [Learn how to enable Workspace Rules](/articles/new-expensify/workspaces/Workspace-Rules).
+
+1. In the navigation tabs (on the left on web, on the bottom on mobile), go to **Spend > Expenses**. 
+2. Select 2 or more expenses using the checkboxes.
+3. Click **Selected**. 
+4. Choose **Edit multiple**.
+5. Click **Attendees**.
+6. Select attendees from **Recents**, **Contacts**, or enter a name, email, or phone number.
+7. Click **Save**.
+8. Click **Save** again to apply your changes to every selected expense.
+
 ---
 ## What expense fields can be edited 
 
@@ -78,6 +93,14 @@ No, Paid or Done reports are locked and cannot be reopened for editing.
 
 If a field is restricted for any selected expense (for example, amount on a card expense), it will be disabled in the **Edit multiple** panel.
 
+## Why don't I see the Attendees field in Edit multiple?
+
+**Attendees** only appears when every expense you selected sits on a Workspace that is on the Control plan and has **Attendee tracking** enabled under **Rules**. It is not available for invoices or for personal expenses that aren't on a Workspace.
+
+## Does editing attendees in bulk keep the attendees already on my expenses?
+
+No. The attendees you select replace the ones already on selected expense.
+
 ## Why can't I see the Edit multiple option?
 
 **Edit multiple** only appears when you select 2 or more Unreported, Draft, or Outstanding expenses that have at least one editable field.

docs/articles/new-expensify/workspaces/Workspace-Rules.md

@@ -38,6 +38,7 @@ Once enabled, go to the **Rules** tab in the left menu to manage expense-level s
 - **Billable default** – Choose whether expenses are billable by default. Note: [Workspace Merchant Rules](/articles/new-expensify/workspaces/Workspace-Merchant-Rules) can also set billable status on a per-merchant basis.
 - **Require company cards for all purchases** - Flag out-of-pocket expenses that should have been made with a company card. Only available after company cards are connected to the workspace.
 - **eReceipts** – Enable automatic receipt generation for all USD card transactions up to $75 (requires USD as default currency).
+- **Attendee tracking** – Track the per-person cost for every expense. When enabled, members can add attendees to an expense.
 - **Merchant-based automation** – Automatically apply categories, tags, and other fields using Workspace Merchant Rules.
 - **Public receipt visibility** – Control who can view receipt images. When enabled, receipts are viewable by anyone with the URL, even people who don't have access to the report. When disabled (the default), receipts are only viewable by Expensify members with access to the report containing the receipt.