Are the Expense Report Totals customizable? Specifically the Amount due to Company/Employee

[kellirich]

Is there a way to customize the Expense report totals summary page?  We are running into confusion with our employees because if a report has both personal expenses that are due to the company and expenses due back to the employee, the amounts are netted in the report summary: 

Our procedure is that we reimburse back to our employees via paycheck, but personal expenses are paid via check to the company. 

Is this a possibility with the system to keep them separate?

Thanks for any help or guidance in this matter. 

[MelanieT · Accepted solution]

@kellirich Hi!  I hope you are having a great week 🙂  Unfortunately, the Report Totals page is not modifiable/customizable.  Is this what your user's see now?  

Or is it different?

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[kellirich]

@MelanieT That is what I thought, but just wanted to check. 

Yes, that is what our employees see today. 

I appreciate you taking the time to review this. Hope you have a great rest of your day! 🙂 

[MelanieT]

@kellirich You are so welcome!  I'm happy to help!  Let us know if you have any other questions that come up 🙂

Have a great rest of your week😊

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