Would love the ability to download a csv of Reimbursements or Transactions from the Accounting page, without having to first export the entries. Sometimes we want to review the file before fully exporting in excel, either because we’ve modified our fields, or because it’s easier to do a final review in excel than in ramp (can sort, do conditional formatting, etc). If we end up needing to change coding after exporting, the process of unexporting and re-exporting is a pain. Unfortunately, because the reimbursements .csv that comes out of the Expenses page doesn’t shown line-by-line splits, using the version from the Accounting page is the only option right now for us.
I thought this function was there for a brief moment a week or two ago, but don’t see it anymore.