Is there a way to see subtotals of invoices per Payee while running payment process request

Summary:

While running PPR, is there a way to check the sub-total of each Payee, so that user can remove installments easily based on total amount per Payee.

Content (please ensure you mask any confidential information):

Users have certain dollar amount limit per Payee to run payments for. E.g. ABC Supplier is give with 100K funds. When AP team runs the payment batch which is going to pick up all the invoices based on due date. They need the ability to see totals per supplier/ Payee and remove the invoices to make the total to 100K then process it.