Would be great if it was possible to have a way of marking transactions marked as expenses as claimed. Then under expenses l, having two sub catagories of All Expenses/Outstanding. This would make make ensuring you have claimed all expenses back much easier. (Bonus would be to export unclaimed expenses to a .csv with accompanied pictures of receipts when uploaded.)
The ability to search of expenses between custom dates would be useful. My company (as well as many others I’m sure) have a cut off date for expenses of around mid month to be able to mate month end payroll. The ability to search say 16th of June to 15th augast within expenses would be very useful.