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Show tax type and amount per receipt in reports (Sales Tax / GST / HST / VAT / etc)
Depending on one's jurisdiction, the reported tax type and tax amount may be the single most important part of an expense claim to verify: if employees submit claims with the wrong tax type/amount, and the company makes tax filings based on the wrong information, the company could get in trouble.
Since this information is not shown per receipt / report line item, we have no choice but to open up each report line item and look at them one by one in order to verify claims, when pretty much everything else can be checked at a glance in the Report overview.