Expense Report Statuses

Expense reports can have several statuses to indicate where in the reporting workflow process the report is in:

Unsubmitted - The report has not been submitted
Submitted - The report has been submitted to a manager
Rejected - The report has been submitted and rejected for missing data or other problems by the approver
Awaiting Export - The report has been approved and is awaiting final processing
Payment Pending - The report has been processed and marked for reimbursement directly from ExpenseBot
Exported / Archived - The report has been processed and archived for future audit or analysis

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