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Feature to automatically separate reimbursable and non-reimbursable expenses into different reports
This is an idea for a feature I'd really like to see on Expensify.
I'd like to be able to set a rule for reimbursable and non-reimbursable expenses to automatically add themselves to separate reports. Currently they are combining into one open report and we have to manually split them out (we record the non-reimbursable differently so we need them in separate reports so we can feed approved reports to our accounting software automatically).