IFS Cloud – Pay a specific expense report or employee only

Hello,

In IFS Applications, it is not possible to:

1. Isolate a specific approved expense report during the payment process
2. Pay expense reports for a single employee only

These limitations have been problematic in daily operations.

Has this changed in IFS Cloud? More specifically:

1. Can I exclude a specific expense report from the payment proposal?

2. Can I choose to pay expense reports for only one employee?

Any standard way to achieve this or recommended workarounds?

Thank you