It would be awesome if in “Accounting> Ramp card” or “Accounting> Reimbursements”, in the “Needs review” tab, if there was a subtotal amount shown of the selected transactions at the top of the page somewhere. It would be helpful as an additional check in my review before finally syncing over to our accounting software, Sage Intacct.
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Hi there, Nick! Thank you for the suggestion. I could definitely see value in this ‘subtotal’ amount being added, for greater visibility within the Accounting tab. I’ll pass on your feedback to our product team for consideration in future updates.
In the meantime, you can select transactions and see a running total of transaction amounts within the Expenses tab. If you want to see the total of transactions that ‘Needs Review’, you can use the Search & Filter or use the ‘Needs Review’ tab (next to Overview). For transactions selected, you will see the total amount on the very bottom of the screen.
Hope this helps!
Sheridan 
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