As an Administrator under “Reconciliation” > “Exports” tab you can access your accrual files which include transactions belonging to a statement / billing period that are still active in the expense workflow i.e. are yet to be justified, approved and ready for processing.

Each export creates two files. One is a financial posting of complete expenses, and the other is the accruals file providing your finance system with a complete picture of all expenses for a payment type for a given statement period.