Non reimbursable expense report submission-Classifying Personal and Business Expense Report

Summary:

Hi,

There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable.
Business is not configuring Corporate Card Integrations here. All the expenses must go through the Expense module only.

• In Expense Module do we have any option where we can classify an expense item in the expense report whether it is reimbursable or non-reimbursable…?
Or
• Do we have any option, where user can mark it as personal or business expense item…?

I have created two profile options(mentioned below) and assigned it at the Site/User level, however still I am unable to classify the expense items as Business or Personal.