Is there anyone who can confirm the feasibility of the following: can the Expense Type/General Ledger account that is the first part of the allocation in an invoice be a column in the invoice processor tab. Allowing us to very quickly see where invoices are "generally" allocated (don't need the complete allocation) when we export our invoices to an csv file. Concur does not seem to offer a native solution that achieves this result. Is there a workaround that would achieve this result?