# Itemize transactions into multiple expenses

Separate multiple charges in the same transaction to map to different GL accounts and pass through various policies. 

**URL Source:** https://www.brex.com/product-announcements/itemize-transactions

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**Date:** 2024-02-29

**Domains:** Expense management, Payments, Accounting

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Split up an expense into multiple merchant categories, and it will update the corresponding GL accounts to automatically show up in your ERP.

For example, when an employee swipes a Brex card at a hotel with lodging and meal expenses in one transaction, the separate charges will be passed through 2 different policy rules and go to 2 separate GL accounts.