Besides the actual expense amount, one of the most important values of an expense is the method of payment, or "paid through" in Zoho. However, we cannot currently search expenses by this, and MOST problematically, we can't group and subtotal by Paid Through. This causes a HUGE problem for the accountant when a report may contain multiple payment methods (corporate cards, personal cards, cash, etc) some of which they MUST reconcile with a CC statement. Currently they would have to get out a calculator and manually figure out which non-reimbursable expenses totaled up to match the check they have to justify and pay. This is ridiculous. We MUST be able to group and subtotal the reports by the payment methods, so that the report can be matched against the CC statement. Justifying the checks being written by an organization is virtually the WHOLE reason for an expense system, and yet it currently forces unnecessary manual calculations. (and the analytics are not an answer for this problem. have to have an employee's official report to match with the statement.)