Zoho Expense Paid Through Accounts

I have all my employees using an American Express Card(not corporate, just small business). Very little reimbursement is happening but I still want them using expense so that we can track category spend and receipt capture more easily, not to mention easy reconciliation in books. However, every time they submit an expense there are so many paid through accounts, petty cash, all the cards we use at the company, other bank accounts, etc..

Is there a way to only show them the amex account and make it default? Most companies I've been with we used Expensify for company cards and this stuff was common, so I find it weird I have to let my employees see all the different accounts we have listed in books.

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