When I select itemize I can split the expenses into categories e.g a receipt for 100 from the Petrol station i can split into 50 fuel, 40 motor vehicle expenses and 10 misc. Which is great. 

However, I also need to add an employee field in the when I select itemize in order to allocate expenses to individual employees.

We get one bill a month from for our entire fleets fuel bill, mobile etc and I need to break it down by employee.  

Is this possible?