Expense audit filter requested

Hi Oracle Support Community,

I have a user request, he said that he needs that all transactions with merchant name "Corp Travel Card" being selected for audit,  so another team verifies that they are included as late fee and not as parking, meals or something else.

Now I was investigating how to accomplish this and I have noticed that this functionality can't be achieved by standard setups (I was using iexpense setup responsibility),

I wanted to ask if someone here has had a similar request or has any idea on how to accomplish this?

Thank you very much.

Regards