It will be helpful to be able to export the expense categories list from expense management settings-expense categories or be able to pull a report which would show current active expense categories alone with GL account codes for further distributions to the company's expense management users.
If this refers to being able to pull detail of ALL expenses and export to excel (like what we can currently do with each project in FE) rather than having to go in and look at the detail of each expense by month and by account individually then I totally agree. The way it is set up in FENXT is not conducive to our needs. We want to see the "whole story" rather than expenses by category/month.