# (Most-Wanted) Features

**URL:** <https://community.emma-app.com/t/most-wanted-features/135>\
**Category:** Feedback & Ideas\
**Created:** [April 14, 2019, 1:32pm UTC](https://community.emma-app.com/t/most-wanted-features/135 "2019-04-14T13:32:43Z")\
**Posts on this page:** 1\
**Showing post:** 104

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**Author:** ![lilli](https://yyz2.discourse-cdn.com/flex030/user_avatar/community.emma-app.com/lilli/32/351_2.png) [@lilli](https://community.emma-app.com/u/lilli)\
**Post date:** [July 4, 2019, 9:57am UTC](https://community.emma-app.com/t/most-wanted-features/135/104 "2019-07-04T09:57:51Z")

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great idea Alex! Check out this thread to see how other people in the community manage their expenses and feel free to reach out to everyone 🙂

> [@How does everyone mark their expenses?](https://community.emma-app.com/t/how-does-everyone-mark-their-expenses/418):
>
> Hello I am intrigued as to how everyone else marks their expenses for work that they claim back. I have been marking them as excluded so far so that they don’t skew my spending analysis but not sure if that is the best way to do it. Quite often I spend over what is paid back by my company, so the amounts won’t always match up. Any advice on best practice or how you guys handle it would be much appreciated! Thanks, Isabella.

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