I would like to make a suggestion, our organization recently started implementing the expense management module in FE NXT. We have been receiving some feedback that the invoice categories are confusing as the "amount" says "rate" Or the the "date" section on the distribution line doesn't necessarily paint what date the users should be using. My suggestion would be to change the distribution category headings to say amount instead of rate and instead of just saying date have the heading say due date. Thanks!