Grouping expenses by trip

andrea0123

Is there a way to group expenses together by trip (e.g., flights, parking, meals, lodging), beside of reports?

My company use reports to group expenses by month so that they can be easily reimbursed.

However, I generally pay for flights and hotels well in advance, but I pay for meals, parking, etc. during the trip, so expenses end up being split in multiple reports. Plus it becomes difficult to verify if I submitted all expenses of a trip with all other expenses from other trip mixed up in the same report (i.e. same month). I would be very helpful to be able to group expenses by trip.