Expense submissions

On the expenses approval page is it possible to have the name of who has actually submitted the expenses rather than have to work out who has submitted it if it is all company expenditure.

As with timesheets, can you click on one expense and it brings up all the expenses submitted that month for the one individual for both their personal and company expenditure.

When printing an expenses report for an individual can we have a total at the bottom split between personal and company expenditure.