Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen. This is one way in which Expensify is currently better - but Dext is better in every other way, and you're much more affordable! This would make life better for small nonprofits, especially, who need the approval process for their corporate card expenses but need the affordability of Dext. Thanks for considering!