Hello team,

We have an idea based in our old customized reports:

We would like to see implemented a report that contains paid travel kilometers, for its reimbursement. Currently, the expense manager does not show the option/does not include this field as a possibility, and the report doesn't really specify the status (for example: already paid, pending payments...etc), so it's hard to determine if there are any pending actions to do.

We believe that including this field will make everything easier to track.

Thank you very much

Kind regards