With the old UI, our users were able to add expenses to an expense report by uploading a .QFX file via Import Expenses -> From File.  With the new UI, it appears that the only option is to add "Available Expenses" that have been uploaded via ExpenseIt or a synced credit card.  The option to upload a .QFX file seems to have disappeared with the new UI.  Has this feature been discontinued?

Each of our EAs support multiple partners, who each have a small business AMEX, which needs to be treated as a personal card as small business AMEX cards don't qualify for the corporate credit card feed.  Each expense report that is submitted needs to match the transactions for its respective statement, and the easiest way to ensure the appropriate charges are captured is by downloading the statement's transactions as a .QFX file to upload into Concur Expense.