It would be really helpful if the credit card activity excel export could be more customizable -- there are additional columns we'd like to see. For example, we'd like to be able to see which general ledger account codes have been tagged to some of the charges that are in progress and waiting for approval. It would help to know which budgets will soon be impacted by credit card activity that is not fully approved and recorded. It will also help us to spot incorrect account codes being used before the charge is fully recorded.