How to create non -reimbursable expense report

Hi Everyone,

We are on 12.2.5 ,Any ideas on how to put non reimbursable expense line in iExpenses, we have few expenses which are paid thru common corporate card , manager would like have visibility to such expense on individual expense report but not add value to total reimbursable amount.

I see there's non reimbursable flag available in iexpenses Fusion version , any alternative other than capturing this requirement through comments or notes to approver

Thanks