Is it possible to expand the current "Report summary by currency" to include the following:
1. Under "Total Expense Amount" include the option to show a summary of the expenses per category for each of the currencies which should total to the total expense amount per currency.
2. Add the option to transfer funds between currencies, e.g. when you convert e.g. USD to EUR at the airport or bank. To have the option to be able to process this transaction and move funds received in advance from USD to EUR to be able to at the end of the day reconcile back to the cash you have on hand.
3. Include a column in this section which will total each row to the base currency instead of the current Report Summary" layout at the bottom of the report.
4. Include the option to show the above proposed summary on the first page of the Expense Report which is then followed by the list of transactions and receipts.