When uploading Expenses, there should be the option for them to be dated based on Transaction Date, not upload date. This means they will be also sorted into Effortless Expense claims based on this date.
It is not useful when a Expense receipt from 31/10 is uploaded on the 01/11, is placed on the Novemeber Expense Claim/Report. It creates many hours of work to manually move transactions back to the correct report every month!