Retry failed expense report files in the export log
Finance users and account admins can now retry failed expense report exports directly in the export log — no support ticket required. A new Generated files column shows at a glance how many files in an export were successfully delivered. Clicking through shows each file's individual status and, for any failure, an error message explaining what went wrong. Click Retry to reprocess only the failed files; each export allows up to 3 attempts, which covers most temporary issues like a brief network outage.