What are the different statuses of expense reports?

These are the various statuses of expense reports:

  • Submitted: Expense reports that have been submitted to an Approver/Admin.
  • Approved: Expense reports that have been approved.
  • Rejected: Expense reports that have been rejected.
  • Reimbursed: Expense reports that have either been approved/rejected and have been reimbursed by the Admin.
  • Shared with me: Expense reports created and shared with you by another user.
  • Archived: Expense reports that have been archived by you.
  • Draft: Expense reports that have been created but have not been submitted yet.
  • Recalled: Expense reports that await approval are recalled from submission for making necessary changes.
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