Lodging Itemization has significantly improved from the existing UI to the NextGen UI.
In the existing UI, once users have completed the primary Lodging Rate expense information, they can choose to Attach Receipt and Itemize the nightly rates. Users then must toggle between the different tabs to view information on the receipt for proper itemization.
When selecting Itemize, the existing UI only accepts a single rate for both room and tax(es) which is then divided equally across all nights of stay.
If the stay has different rates for different days, users must then edit each of the applicable Lodging Rate and Lodging – Room Tax line items to properly reflect the receipt and total amount of the expense.