We would like an option to enter the date an expense was reimbursed on an individual or multiple level. End Users could then see the date it was reimbursed. Example: We reimburse expenses semi-monthly through payroll. When we are ready to mark a bundle of expenses as "Reimbursed", it would be nice to have a pop up ask if you want to record the date of reimbursement or enter a comment that would apply to all the marked expenses. This would provide an audit trail and fall in line with all your other tracking processes, i.e., who and when something is submitted, approved, reopened, etc.