Mark itemized items as reimbursable or non-reimbursable
A single expense can have both reimbursable and non-reimbursable items. When splitting an expense using the Itemization feature, allow users to mark each line item as reimbursable item.
Robert
shared this idea
-
Anonymous
commented
This is badly needed for multiple scenarios. I do appreciate Robin's idea as I had not thought of that.
-
Robin W
commented
I totally agree. In order to reconcile expense receipts with data pulled from credit cards, the full amount on the receipt has to be recorded as the expense even if only a portion of it represents the expense to be claimed. I currently use a workaround whereby I itemise the expense, the first item represents the full receipt amount and the second item uses a category "Personal Expense" and has a negative value corresponding the amount I do not wish to claim. The total then represents the amount to be claimed. However, negative values are only supported by the browser version and not by the App. It would be much more logical to simply itemise the expense into reimbursable and non-reimbursable portions.
-
Anonymous
commented
I was about to suggest this feature. Thanks for pointing out that this works today in the Browser-based version. I am hopeful it will come to the the mobile version but the fact it exists in the browser means I have a way to solve this issue.