Our AP/AR department needs to check off line items on Visa / Amex Statements for a monthly cycle of bills for all employees. In the past, this has resulted in keeping a pile of paper receipts to check against, which is what we are trying to stop completely. A "view" to view all expenses for a "user" for a given date range, with the ability to sort by date, type of payment, category, etc. would be extremely useful.