Can Reimbursement Status filter be added to the accounting tab for Reimbursements? We do not want to sync reimbursements to our accounting system until Ramp has paid the reimbursement (due to FX translation issues). Unfortunately, there is no way to see if they have actully paid on the accounting tab without clicking into every transaction individually and marking ready from there. Very time consuming,
Hi Mary! Thank you for the feedback here. I definitely see how this could be helpful, so I just submitted the suggestion to our team. 
Best,
Charlotte